BEN:
143278

Type:
DISTRICT


ESPANOLA PUBLIC SCHOOL DIST
714 DON DIEGO RD
ESPANOLA, NM 87532


FRN: 1899053749 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$581,561.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$523,405.69
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
73%


FRN: 1899044189 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$55,848.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,584.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044195 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$8,609.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$860.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
98%




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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