BEN:
143257

Type:
DISTRICT


GALLUP-MCKINLEY CO SCHOOL DIST
P.O. BOX 1318
GALLUP, NM 87301


FRN: 2199020697 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$853,253.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$767,927.95
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
66%


FRN: 2199009789 | Service Provider: Navajo Comm Co Inc (143002562)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$615,582.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$554,024.34
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
98%


FRN: 2199046969 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$151,929.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$129,140.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020768 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$110,995.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$99,896.33
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
67%


FRN: 2199047290 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$80,837.74
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$68,712.08
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199047195 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$74,405.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,244.96
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020136 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$48,348.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,096.09
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020008 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$45,062.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,302.90
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020025 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$44,584.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,896.70
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020782 | Service Provider: Sacred Wind Communications, Inc. (143030914)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-06
Status:
Cancelled
Cost:
$16,246.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,622.12
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199020135 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$5,662.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,813.13
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.