BEN:
143252

Type:
DISTRICT


RIO RANCHO PUBLIC SCHOOL DIST
500 LASER DR NE
RIO RANCHO, NM 87124


FRN: 1999001157 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$524,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$314,640.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999001136 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$120,099.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,059.83
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999011361 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$111,130.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,678.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011347 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$96,666.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$57,999.66
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999011322 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$63,738.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,243.29
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049450 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,624.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999011303 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$10,334.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,200.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011331 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$8,615.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,169.43
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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