BEN:
143274

Type:
DISTRICT


DULCE SCHOOL DISTRICT
P.O. BOX 547, 1 HAWK DRIVE
DULCE, NM 87528


FRN: 1699018483 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$40,824.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$36,741.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
83%


FRN: 1699075983 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$37,100.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$31,535.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699018464 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$18,972.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,486.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699018476 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$3,300.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,650.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
88%




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.