BEN:
143252

Type:
DISTRICT


RIO RANCHO PUBLIC SCHOOL DIST
500 LASER DR NE
RIO RANCHO, NM 87124


FRN: 2199026921 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$555,427.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$333,256.54
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199016002 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$237,721.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$142,632.68
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019784 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$186,641.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$111,984.97
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2199016242 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$170,711.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$102,426.79
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2199038742 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$143,741.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,244.83
Contract Exp Date:
2025-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019908 | Service Provider: A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$105,007.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,004.25
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199019829 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$92,385.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,431.14
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
69%


FRN: 2199064406 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$83,204.53
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$49,922.72
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019515 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$58,714.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,228.48
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2199016259 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$55,517.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,310.72
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
37%


FRN: 2199019871 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$54,281.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,568.69
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2199019664 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$48,256.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,953.79
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2199019067 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$45,161.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,096.82
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
84%


FRN: 2199019169 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$44,839.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,903.89
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2199016254 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$43,776.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,266.09
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2199019896 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$40,299.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,179.68
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2199027023 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$30,536.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,321.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
83%


FRN: 2199019596 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$27,293.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,376.35
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
80%


FRN: 2199019085 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$26,695.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,017.20
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
63%


FRN: 2199016026 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$22,986.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,792.03
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199019111 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$16,004.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,602.68
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
34%


FRN: 2199019492 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$15,721.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,433.14
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2199016243 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$15,178.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,106.92
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199016274 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$9,134.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,480.76
Contract Exp Date:
2025-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199016039 | Service Provider: Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$6,618.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,970.82
Contract Exp Date:
2025-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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