BEN:
143274

Type:
DISTRICT


DULCE SCHOOL DISTRICT
P.O. BOX 547, 1 HAWK DRIVE
DULCE, NM 87528


FRN: 1999011475 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$36,045.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,440.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
93%


FRN: 1999011473 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,807.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,227.09
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999056863 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$33,718.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,660.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
70%




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.