BEN:
143238

Type:
DISTRICT


GRANTS-CIBOLA CO SCHOOL DIST
PO BOX 8, 401 NORTH SECOND ST
GRANTS, NM 87020


FRN: 1999043856 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$563,536.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$535,359.70
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999013916 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$88,506.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79,655.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
54%


FRN: 1999013917 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$62,596.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,336.47
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
67%


FRN: 1999013915 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$57,780.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,002.29
Contract Exp Date:
2020-02-10
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043069 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$45,168.60
Service Start Date:
2020-02-20
Form 486:
Yes
Cmtd:
$40,651.74
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
28%


FRN: 1999069823 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$44,331.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,898.13
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
54%


FRN: 1999043864 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$37,456.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$33,295.32
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999013912 | Service Provider: Abba Technologies, Inc. (143030931)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$8,065.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,856.03
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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