BEN:
99314

Type:
SCHOOL


ST MICHAEL'S JR-SR HIGH SCHOOL
100 SIRINGO RD
SANTA FE, NM 87505


FRN: 2299058842 | Service Provider: Crumbacher Business Systems Inc (143051296)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$26,838.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,735.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058843 | Service Provider: Crumbacher Business Systems Inc (143051296)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$26,838.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,735.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058837 | Service Provider: Crumbacher Business Systems Inc (143051296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$20,875.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,350.38
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035738 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,920.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,968.19
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035709 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$847.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$338.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
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.