BEN:
143289

Type:
DISTRICT


LAS VEGAS CITY SCHOOL DISTRICT
901 DOUGLAS AVENUE
LAS VEGAS, NM 87701


FRN: 1899035909 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$59,106.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,195.51
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899048948 | Service Provider: Education Technologies, Inc. (143010085)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$39,913.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,926.11
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
68%


FRN: 1899035953 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$33,264.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,937.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899035891 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$33,211.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,321.12
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899035980 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$20,055.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,049.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
90%


FRN: 1899048989 | Service Provider: Education Technologies, Inc. (143010085)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$16,551.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,069.02
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
90%


FRN: 1899049059 | Service Provider: Education Technologies, Inc. (143010085)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$16,445.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,978.25
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
89%


FRN: 1899035903 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$15,627.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,562.71
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899049050 | Service Provider: Education Technologies, Inc. (143010085)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$13,168.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,192.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
89%


FRN: 1899035928 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$9,497.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,547.44
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899048982 | Service Provider: Education Technologies, Inc. (143010085)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$6,291.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,348.06
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
93%


FRN: 1899044190 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,959.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,363.82
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899035923 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,953.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,357.88
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899049026 | Service Provider: Education Technologies, Inc. (143010085)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,162.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,388.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899049036 | Service Provider: Education Technologies, Inc. (143010085)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,297.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,802.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%




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!
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