BEN:
143299

Type:
DISTRICT


SPRINGER MUNICIPAL SCHOOL DIST
1401 8TH ST
SPRINGER, NM 87747


FRN: 1799089505 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$11,676.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,167.60
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799089470 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799089397 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Cancelled
Cost:
$1,361.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$952.98
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799112770 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$1,361.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$136.14
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-02-26
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.