BEN:
143347

Type:
DISTRICT


CARLSBAD MUNICIPAL SCHOOL DIST
408 N CANYON ST
CARLSBAD, NM 88220


FRN: 1999071799 | Service Provider: QCM Technologies, Inc. (143032271)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$277,132.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$193,992.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051049 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$249,543.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$174,680.10
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
84%


FRN: 1999072103 | Service Provider: QCM Technologies, Inc. (143032271)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$68,504.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,953.14
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
63%


FRN: 1999051154 | Service Provider: TDS Baja Broadband LLC (143037369)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$29,074.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,352.19
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
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.