BEN:
143317

Type:
DISTRICT


GADSDEN I.S.D.
4950 MCNUTT ROAD
SUNLAND, NM 88063


FRN: 2299030963 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$569,754.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$512,778.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030956 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$142,069.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$127,862.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044581 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$63,654.48
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$54,106.31
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044602 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$63,654.48
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$54,106.31
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044556 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,792.24
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$31,273.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044816 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,482.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$20,810.04
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044650 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,074.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$15,363.24
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.