BEN:
143257

Type:
DISTRICT


GALLUP-MCKINLEY CO SCHOOL DIST
P.O. BOX 1318
GALLUP, NM 87301


FRN: 1999014458 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,754,762.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,567,024.30
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2023-10-30
Disbursed:
35%


FRN: 1999015202 | Service Provider: Navajo Comm Co Inc (143002562)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$735,905.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$662,314.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
90%


FRN: 1999014480 | Service Provider: Navajo Comm Co Inc (143002562)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$591,472.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$561,898.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
95%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 1999003424 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$588,660.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$529,794.00
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999003444 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$111,256.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$100,131.01
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
65%


FRN: 1999003198 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$95,129.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,616.68
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999003403 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$60,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,432.00
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999037248 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$52,397.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,537.97
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037240 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$51,547.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,814.99
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037216 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$47,702.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,547.21
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037179 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$47,244.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,157.57
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999037051 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$45,186.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,408.42
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037230 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$44,945.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,203.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036999 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$42,631.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,236.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037275 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$35,455.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,137.14
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999036903 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$27,782.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,615.09
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037283 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$26,181.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,254.11
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037298 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,330.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,530.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014460 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,353.90
Service Start Date:
2020-06-01
Form 486:
Yes
Cmtd:
$1,218.51
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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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