BEN:
143305

Type:
DISTRICT


MAGDALENA MUNICIPAL SCHOOLS
200 DUGGINS DR
MAGDALENA, NM 87825


FRN: 1999046996 | Service Provider: Western New Mexico Telephone Com... (143002558)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,829.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,046.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
0%


FRN: 1999047155 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,312.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,815.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013584 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$3,312.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,815.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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.