BEN:
143283
Type:
DISTRICT
QUESTA INDEPENDENT SCHOOL DISTRICT
1 MILE HWY 522
QUESTA, NM 87556
FRN: 1799025067 | Service Provider:
Kit Carson Electric Cooperative,... (143033508)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$29,569.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,612.39
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
87%
| Service Provider:
CenturyLink Qwest Corporation (143005231)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$23,586.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,075.98
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
93%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$6,714.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,014.42
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
2%
| Service Provider:
ValuTel Communications, Inc. (143028736)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$2,396.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$718.81
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
77%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$1,643.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$493.06
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
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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!
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