BEN:
143244

Type:
DISTRICT


MORIARTY MUN SCHOOL DIST 81
200 CENTER STREET
MORIARTY, NM 87035


FRN: 1899015529 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$91,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,440.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015518 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$61,495.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,196.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073916 | Service Provider: Harmonix Technologies Inc (143029939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$52,340.93
Service Start Date:
2019-06-03
Form 486:
Yes
Cmtd:
$44,489.79
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
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!

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