BEN:
142379

Type:
DISTRICT


ALAMOSA SCHOOL DIST RE 11 J
ADMIN. BUILDING 209 VICTORIA AVE
ALAMOSA, CO 81101


FRN: 2099086629 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$89,707.50
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$71,766.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
42%


FRN: 2099012895 | Service Provider: Counter Trade Products, Inc (143006018)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$57,182.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,746.19
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099086628 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$50,424.93
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$40,339.94
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
50%


FRN: 2099000353 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,902.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,522.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
89%


FRN: 2099000338 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,558.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,846.65
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
87%




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[ ] 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!

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