BEN:
98941

Type:
SCHOOL


SKY CITY COMMUNITY SCHOOL
44 Pinsbaari Dr
PUEBLO OF ACOMA, NM 87034


FRN: 1799109755 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$22,623.45
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,229.93
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
13%


FRN: 1799110151 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$860.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$258.23
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
81%




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.