BEN:
99168

Type:
SCHOOL


MARIANO LAKE COMMUNITY SCHOOL
NAVAJO ROUTE 49, PO BOX 787
CROWNPOINT, NM 87313


FRN: 2299056237 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$180,231.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$153,196.93
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056501 | Service Provider: NetDiverse LLC (143036067)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$14,534.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,354.65
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.
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[ ] 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.