BEN:
143278

Type:
DISTRICT


ESPANOLA PUBLIC SCHOOL DIST
714 DON DIEGO RD
ESPANOLA, NM 87532


FRN: 2099022497 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$416,850.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$375,165.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
70%


FRN: 2099022499 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$188,910.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$170,019.00
Contract Exp Date:
2022-07-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
4%




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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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