BEN:
99314

Type:
SCHOOL


ST MICHAEL'S JR-SR HIGH SCHOOL
100 SIRINGO RD
SANTA FE, NM 87505


FRN: 2199051179 | Service Provider: Crumbacher Business Systems Inc (143051296)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$24,905.58
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,962.23
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199051173 | Service Provider: Crumbacher Business Systems Inc (143051296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$5,030.87
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,012.35
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199049704 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$4,920.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,968.19
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199033780 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$847.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$338.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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