BEN:
143244

Type:
DISTRICT


MORIARTY MUN SCHOOL DIST 81
200 CENTER STREET
MORIARTY, NM 87035


FRN: 1999056476 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$116,912.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$93,529.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999060905 | Service Provider: Harmonix Technologies Inc (143029939)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$103,770.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$83,016.00
Contract Exp Date:
2019-07-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999056430 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$30,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,105.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
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!

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