BEN:
143252

Type:
DISTRICT


RIO RANCHO PUBLIC SCHOOL DIST
500 LASER DR NE
RIO RANCHO, NM 87124


FRN: 1899018541 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$492,742.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$295,645.32
Contract Exp Date:
2025-02-28
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058443 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$263,439.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$158,063.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899018528 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$129,148.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$77,489.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899054194 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$50,251.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,150.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899052381 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$49,486.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,691.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069843 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$42,526.38
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,515.83
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899052250 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$38,740.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,244.52
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054212 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$32,962.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,777.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054203 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$32,121.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,272.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054228 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$10,470.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,282.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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