BEN:
17014319

Type:
SCHOOL


Siembra Leadership Highschool
524 CENTRAL AVE SW
ALBUQUERQUE, NM 87102


FRN: 2299055410 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,799.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,319.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055597 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,397.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,157.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058877 | Service Provider: SLD CUSTOMER SERVICE SPIN (143000000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$248.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$210.90
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.