BEN:
143245

Type:
DISTRICT


MOUNTAINAIR PUBLIC SCH DIST
512 ROSS AVENUE
MOUNTAINAIR, NM 87036


FRN: 2299055564 | Service Provider: Elite Customer Centered Solution... (143052947)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$53,925.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,836.25
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058915 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$48,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,200.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055745 | Service Provider: Elite Customer Centered Solution... (143052947)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$7,574.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,437.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.