ALAMO NAVAJO SCHOOL
PO BOX 907
MAGDALENA, NM 87825
FRN: 2199050928 | Service Provider:
WNM Communications Corporation, ... (143005095)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$28,968.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,071.42
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199050935 | Service Provider:
WNM Communications Corporation, ... (143005095)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,295.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,666.22
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Keep an eye out for the Last Date to Invoice!
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