BEN:
16066442

Type:
SCHOOL


SOUTHWEST AERONAUTICS, MATHEMATICS AND SCIENCE ACADEMY
4100 AEROSPACE PKWY NW
ALBUQUERQUE, NM 87120


FRN: 2299006239 | Service Provider: LDD Consulting, Inc. (143028832)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$79,862.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$47,917.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299012204 | Service Provider: City of Albuquerque - Aviation D... (143050083)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,385.92
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$16,431.55
Contract Exp Date:
2022-12-31
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012212 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,308.68
Service Start Date:
2023-01-01
Form 486:
Yes
Cmtd:
$6,785.21
Contract Exp Date:
2026-01-01
Invoice:
NOT SET
Discount:
60%
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.