BEN:
143266

Type:
DISTRICT


POJOAQUE VALLEY PUBLIC SCHOOLS
1574 STATE RD 502
SANTE FE, NM 87506


FRN: 2099071966 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$81,779.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,423.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099072445 | Service Provider: North Central New Mexico Economi... (143046707)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Cancelled
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099067165 | Service Provider: Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$6,782.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,425.82
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
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!
Make sure all your eligible bills have been submitted through USAC.