BEN:
143238

Type:
DISTRICT


GRANTS-CIBOLA CO SCHOOL DIST
PO BOX 8, 401 NORTH SECOND ST
GRANTS, NM 87020


FRN: 2199031346 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$422,887.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$359,454.18
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033754 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$108,151.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$97,335.97
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199039934 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$66,451.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,483.86
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199031249 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$45,181.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,404.43
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199015899 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$37,662.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,896.34
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199033744 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$37,038.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,334.42
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
82%


FRN: 2199033764 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$30,270.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$27,243.43
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199031384 | Service Provider: RedGear LLC (143049611)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$24,837.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,112.05
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199033770 | Service Provider: Continental Divide Electric Coop... (143050269)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$15,149.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,634.93
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2199031174 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$6,273.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,332.45
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199031381 | Service Provider: Abba Technologies, Inc. (143030931)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$3,503.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,978.09
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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