BEN:
143258

Type:
DISTRICT


ZUNI PUBLIC SCHOOL DISTRICT
22 ST ANTHONY DRIVE
ZUNI, NM 87327


FRN: 1999063440 | Service Provider: Continental Divide Electric Coop... (143050269)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$1,187,720.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,128,334.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999063445 | Service Provider: Continental Divide Electric Coop... (143050269)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$93,960.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$84,564.58
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
11%


FRN: 1999060995 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$92,447.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$83,202.98
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063358 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$87,145.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,074.07
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058128 | Service Provider: CenturyLink CenturyTel of the So... (143002561)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$83,935.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,542.11
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063364 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$47,921.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,732.91
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063368 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$42,636.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,240.62
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063379 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$9,793.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,324.08
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.