BEN:
143309

Type:
DISTRICT


TRUTH OR CONS MUN SCH DISTRICT
180 N DATE ST
TRUTH OR CONS, NM 87901


FRN: 2099062160 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$291,782.81
Service Start Date:
2021-02-16
Form 486:
Yes
Cmtd:
$277,193.67
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2099051878 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$43,069.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,608.92
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099051885 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$28,712.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,405.95
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099062171 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$24,801.54
Service Start Date:
2021-02-16
Form 486:
Yes
Cmtd:
$23,561.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2023-02-27
Disbursed:
85%


FRN: 2099045127 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,256.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099051886 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$14,356.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,202.97
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099051884 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$11,408.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,697.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099073045 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$10,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,612.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099045134 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$9,770.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,305.27
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099051888 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$3,722.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,164.47
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
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.