BEN:
16057938

Type:
SCHOOL


INTERNATIONAL SCHOOL AT MESA DEL SOL
2660 EASTMAN CROSSING SE
ALBUQUERQUE, NM 87106


FRN: 2299004574 | Service Provider: Action-TEK Computer Services LLC (143040845)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$31,161.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$21,812.70
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299002423 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,053.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,137.52
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
70%
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.