BEN:
99286

Type:
SCHOOL


NEW MEXICO SCHOOL FOR THE DEAF
1060 CERRILLOS RD
SANTA FE, NM 87501


FRN: 2099007879 | Service Provider: Century Link CenturyTel of Lake ... (143002438)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,726.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,754.05
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099085826 | Service Provider: Century Link CenturyTel of Lake ... (143002438)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$10,167.20
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$9,150.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099087190 | Service Provider: Century Link CenturyTel of Lake ... (143002438)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$4,119.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,707.28
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099021044 | Service Provider: Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,871.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,290.55
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
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.