BEN:
143365

Type:
DISTRICT


ALAMOGORDO PUBLIC SCHOOL DIST
1211 HAWAII AVE
ALAMOGORDO, NM 88310


FRN: 2299039931 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$183,449.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$146,759.99
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040557 | Service Provider: Tularosa Basin Telephone Company... (143002557)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$84,546.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,637.28
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040622 | Service Provider: Tularosa Basin Telephone Company... (143002557)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,495.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,596.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040062 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$34,017.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,214.27
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040549 | Service Provider: TDS Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,680.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
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.