BEN:
143374

Type:
DISTRICT


VAUGHN MUNICIPAL SCHOOLS
PO BOX 489 101 EAST FOURTH ST
VAUGHN, NM 88353


FRN: 2299020976 | Service Provider: Elite Customer Centered Solution... (143052947)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$38,915.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,077.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036806 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,240.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,916.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020977 | Service Provider: Elite Customer Centered Solution... (143052947)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,750.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,487.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.