BEN:
21973

Type:
SLC CONSORTIUM


BIE CNTRL OFC/DPT OF INTERIOR
1011 INDIAN SCHOOL ROAD NW, SUITE 177, PO BOX 829
ALBUQUERQUE, NM 87104


FRN: 2199064575 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-06-29
Status:
Funded
Cost:
$29,856,358.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,870,722.73
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059334 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-06-29
Status:
Cancelled
Cost:
$26,939,241.22
Service Start Date:
2021-07-01
Form 486:
--
Req:
$24,245,317.10
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199064576 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-06-29
Status:
Funded
Cost:
$587,214.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$528,492.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-11-16
Disbursed:
--


FRN: 2199060128 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-10
Status:
Cancelled
Cost:
$350,161.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$315,144.90
Contract Exp Date:
2023-05-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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.