BEN:
99179

Type:
SCHOOL


REHOBOTH CHRISTIAN SCHOOL
21 REHOBOTH DRIVE
REHOBOTH, NM 87322


FRN: 1899024127 | Service Provider: Southwest Communication Systems,... (143024692)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$77,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$61,920.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899038751 | Service Provider: Southwest Communication Systems,... (143024692)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$77,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,920.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046847 | Service Provider: Powerline Technologies (143019978)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$20,546.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,436.87
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046927 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$11,511.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,209.57
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047099 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$9,978.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$7,982.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047269 | Service Provider: Trivalent Group (143004405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$7,284.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,098.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899044079 | Service Provider: Powerline Technologies (143019978)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Cancelled
Cost:
$2,715.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,900.50
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
25%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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.