BEN:
231280

Type:
SCHOOL


MOUNTAIN VIEW CHRISTIAN SCHOOL
3900 EAST BONANZA ROAD
LAS VEGAS, NV 89110


FRN: 1699085590 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$13,928.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,571.36
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699134276 | Service Provider: Cox Communications Las Vegas, Inc. (143019008)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$13,928.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,571.36
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699088984 | Service Provider: Tele/Data Contractors Inc (143032032)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-26
Status:
Cancelled
Cost:
$11,115.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,446.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2018-05-29
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!

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