BEN:
143258

Type:
DISTRICT


ZUNI PUBLIC SCHOOL DISTRICT
22 ST ANTHONY DRIVE
ZUNI, NM 87327


FRN: 2099010294 | Service Provider: Continental Divide Electric Coop... (143050269)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$1,187,720.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,128,334.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
95%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099003101 | Service Provider: Continental Divide Electric Coop... (143050269)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$83,960.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,564.58
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
88%


FRN: 2099032612 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$46,535.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,882.29
Contract Exp Date:
2020-12-31
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099032630 | Service Provider: CenturyLink CenturyTel of the So... (143002561)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$45,230.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,707.58
Contract Exp Date:
2020-12-31
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099032601 | Service Provider: Continental Divide Electric Coop... (143050269)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,223.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,800.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032655 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,118.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,051.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032659 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,118.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,051.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032662 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,745.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,034.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032665 | Service Provider: CamNet, Inc. (143017447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,205.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,874.58
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
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