BEN:
143278

Type:
DISTRICT


ESPANOLA PUBLIC SCHOOL DIST
714 DON DIEGO RD
ESPANOLA, NM 87532


FRN: 1999068422 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$422,022.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$379,820.02
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
96%


FRN: 1999068425 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$179,540.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$161,586.04
Contract Exp Date:
2022-07-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
12%




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.