BEN:
143252
Type:
DISTRICT
RIO RANCHO PUBLIC SCHOOL DIST
500 LASER DR NE
RIO RANCHO, NM 87124
FRN: 2299002490 | Service Provider:
Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$555,427.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$333,256.54
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$236,469.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$141,881.51
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$214,858.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$128,915.28
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Ardham Technologies, Inc (143032021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$214,177.34
Service Start Date:
2022-07-01
Form 486:
--
Req:
$128,506.40
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$207,776.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$124,665.91
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$135,392.74
Service Start Date:
2022-07-01
Form 486:
--
Req:
$81,235.64
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cypress Communication Systems (143049952)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$127,629.69
Service Start Date:
2022-07-01
Form 486:
--
Req:
$76,577.81
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
A-Com Technologies (143044158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$122,274.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$73,364.76
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$113,644.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$68,186.45
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$105,353.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,211.97
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$103,267.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$61,960.20
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$60,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,000.00
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Valcom Salt Lake City, LC (143025327)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$46,156.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,694.17
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Ardham Technologies, Inc (143032021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,275.62
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,565.37
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,768.72
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,461.23
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-10-28
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!
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