BEN:
143272

Type:
DISTRICT


SANTA FE SCHOOL DISTRICT
610 ALTA VISTA STREET
SANTA FE, NM 87505


FRN: 1899015117 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$4,518,786.39
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,066,907.75
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015563 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$162,822.88
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$130,258.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-11-14
Disbursed:
87%


FRN: 1899015159 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$155,545.42
Service Start Date:
2018-07-01
Form 486:
--
Req:
$124,436.34
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015562 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$143,233.12
Service Start Date:
2019-05-01
Form 486:
Yes
Cmtd:
$114,586.50
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
91%


FRN: 1899015555 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$143,233.12
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$114,586.50
Contract Exp Date:
2018-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899015556 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$143,233.12
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$114,586.50
Contract Exp Date:
2018-11-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899015558 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$143,233.12
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$114,586.50
Contract Exp Date:
2019-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899015559 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$143,233.12
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$114,586.50
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
91%


FRN: 1899015560 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$143,233.12
Service Start Date:
2019-03-01
Form 486:
Yes
Cmtd:
$114,586.50
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899015561 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$143,233.12
Service Start Date:
2019-04-01
Form 486:
Yes
Cmtd:
$114,586.50
Contract Exp Date:
2019-04-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899015557 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$143,233.12
Service Start Date:
2018-12-01
Form 486:
Yes
Cmtd:
$114,586.50
Contract Exp Date:
2018-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899015552 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$136,519.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$109,215.43
Contract Exp Date:
2018-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899015554 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$136,519.29
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$109,215.43
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899015553 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$136,519.29
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$109,215.43
Contract Exp Date:
2018-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899015107 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$116,311.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$93,048.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014915 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$96,860.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$77,488.61
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
75%


FRN: 1899015222 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2018-08-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2018-08-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015375 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2019-06-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899015203 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2018-07-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015228 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2018-09-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015232 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2018-10-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2018-10-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015239 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2018-11-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2018-11-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015247 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2018-12-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2018-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015270 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2019-01-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2019-01-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015276 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2019-02-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2019-02-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015280 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2019-03-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2019-03-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015286 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2019-04-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2019-04-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899015302 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$20,291.60
Service Start Date:
2019-05-01
Form 486:
--
Req:
$16,233.28
Contract Exp Date:
2019-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899034201 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$9,681.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,744.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034216 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$9,681.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,744.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034243 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$9,681.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,744.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034253 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$9,681.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,744.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034189 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$9,681.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,744.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034152 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$9,681.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,744.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034133 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$9,681.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,744.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034123 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$9,681.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,744.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034073 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$9,681.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,744.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034175 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$8,932.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,145.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034160 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$8,932.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,145.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034232 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$8,464.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,771.96
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034328 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$7,153.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,722.64
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034264 | Service Provider: Riverside Technologies, Inc. (143033191)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-02-07
Status:
Funded
Cost:
$1,704.41
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,363.53
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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.