BEN:
99448

Type:
SCHOOL


ALAMO NAVAJO SCHOOL
PO BOX 907
MAGDALENA, NM 87825


FRN: 2299046557 | Service Provider: WNM Communications Corporation, ... (143005095)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$27,954.84
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$25,159.36
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046566 | Service Provider: WNM Communications Corporation, ... (143005095)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,715.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,044.22
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
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.