BEN:
143252

Type:
DISTRICT


RIO RANCHO PUBLIC SCHOOL DIST
500 LASER DR NE
RIO RANCHO, NM 87124


FRN: 2099008841 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$574,867.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$344,920.46
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099013817 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$274,353.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$164,612.20
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099013812 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$197,738.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$118,643.15
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099013822 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Cancelled
Cost:
$143,741.39
Service Start Date:
2020-07-01
Form 486:
--
Req:
$86,244.83
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099060090 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$124,257.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,554.63
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099014293 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$112,624.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,574.83
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099014355 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$97,893.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,736.29
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099008842 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$97,053.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$74,554.63
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099013803 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$77,455.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,473.05
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099013790 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$68,912.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,347.72
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099013800 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$68,399.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,039.73
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
34%


FRN: 2099019276 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$67,755.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,653.59
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099013793 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$67,401.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,440.74
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
84%


FRN: 2099013814 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$51,681.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,008.81
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2099013805 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$50,943.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,566.00
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2099013821 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$39,809.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,885.83
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2099013815 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$36,416.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,849.86
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2099013762 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$31,882.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,129.39
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2099013820 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$30,915.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,549.43
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2099019297 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$30,914.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,548.84
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032610 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$29,931.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,958.89
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
71%


FRN: 2099013784 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$24,337.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,602.45
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099013819 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$10,563.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,337.84
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
69%


FRN: 2099013809 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$8,385.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,031.46
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2099013794 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$7,384.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,430.47
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
63%


FRN: 2099013808 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$3,643.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,185.91
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
81%




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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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