BEN:
143274
Type:
DISTRICT
DULCE SCHOOL DISTRICT
P.O. BOX 547, 1 HAWK DRIVE
DULCE, NM 87528
FRN: 1799102548 | Service Provider:
Education Technologies, Inc. (143010085)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-13
Status:
Funded
Cost:
$241,993.00
Service Start Date:
2018-06-04
Form 486:
Yes
Cmtd:
$229,893.35
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Education Technologies, Inc. (143010085)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-01-13
Status:
Funded
Cost:
$45,866.91
Service Start Date:
2018-06-04
Form 486:
Yes
Cmtd:
$41,280.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$36,240.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$32,616.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$18,288.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,486.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$4,034.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,210.32
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
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.