BEN:
16039780

Type:
SCHOOL


ANDRE AGASSI COLLEGE PREPATORY ACADEMY
1201 WEST LAKE MEAD BLVD
LAS VEGAN, NV 89106


FRN: 1699028962 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699028961 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$7,979.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,191.76
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699028960 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$5,579.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,231.86
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
13%




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.