BEN:
143349
Type:
DISTRICT
EUNICE PUBLIC SCHOOL DISTRICT
P.O. BOX 129, 1720 AVENUE K
EUNICE, NM 88231
FRN: 2299038811 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,178.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,342.53
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299038795 | Service Provider:
Leaco Rural Telephone Cooperativ... (143002556)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,920.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,336.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.