BEN:
143325

Type:
DISTRICT


SILVER CONSOLIDATED SCH DIST 1
2810 N SWAN ST
SILVER CITY, NM 88061


FRN: 2099083335 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$399,996.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$359,996.40
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099069043 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$399,996.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$359,996.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099062617 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$95,405.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,324.01
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 2099069068 | Service Provider: WNM Communications Corporation, ... (143005095)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$28,713.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,970.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069060 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$28,155.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$22,524.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 2099069055 | Service Provider: WNM Communications Corporation, ... (143005095)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$24,642.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,713.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069087 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$23,221.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,576.80
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069107 | Service Provider: WNM Communications Corporation, ... (143005095)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$21,371.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,097.26
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069049 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,976.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$7,180.80
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
63%




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.