BEN:
143359

Type:
DISTRICT


LOVINGTON MUN SCHOOL DIST 31
18 WEST WASHINGTON
LOVINGTON, NM 88260


FRN: 2099006971 | Service Provider: Leaco Rural Telephone Cooperativ... (143002556)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$94,620.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,696.67
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099065456 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$86,361.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,089.46
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065463 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$41,317.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,054.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065452 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$41,263.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,011.01
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065454 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$22,346.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,877.54
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065446 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$15,905.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,724.77
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065450 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$10,226.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,181.57
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065458 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$7,334.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,867.47
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065448 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$6,625.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,300.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099065460 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$5,679.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,543.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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