BEN:
98873

Type:
SCHOOL


ST MARY'S ELEMENTARY SCHOOL
CHURCH & 10TH STREET
BELEN, NM 87002


FRN: 2299047330 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$1,980.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,188.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034807 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,559.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$935.86
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047338 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$99.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$59.98
Contract Exp Date:
2023-06-30
Invoice:
--
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.