BEN:
143347

Type:
DISTRICT


CARLSBAD MUNICIPAL SCHOOL DIST
408 N CANYON ST
CARLSBAD, NM 88220


FRN: 1899060517 | Service Provider: ITConnect Incorporated (143029690)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$544,606.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$435,684.91
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899010379 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$249,543.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$199,634.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899010413 | Service Provider: TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$29,074.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,259.65
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
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!

Keep an eye out for the Last Date to Invoice!
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