BEN:
16033631

Type:
DISTRICT


LDOE DISTRICT
I40 WEST EXIT 114 BULD 1124, P.O. BOX 207
PO BOX 207
LAGUNA, NM 87026


FRN: 2299003959 | Service Provider: Network Innovations, Inc (143028851)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$96,520.56
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$86,868.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047078 | Service Provider: ITConnect Incorporated (143029690)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$10,147.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,625.11
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047071 | Service Provider: ITConnect Incorporated (143029690)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$9,113.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,746.05
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047490 | Service Provider: ITConnect Incorporated (143029690)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$8,938.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,597.88
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.