BEN:
143411

Type:
DISTRICT


CLARK COUNTY SCHOOL DISTRICT
2832 EAST FLAMINGO ROAD
LAS VEGAS, NV 89121


FRN: 1899045291 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$2,244,402.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,795,522.18
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-07-30
Disbursed:
100%


FRN: 1899077278 | Service Provider: Ruckus Wireless, Inc. (143050553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$586,938.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$469,551.15
Contract Exp Date:
2023-05-03
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068796 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$408,738.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$326,990.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
1%


FRN: 1899054994 | Service Provider: Whittrio, Inc (143033368)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$371,499.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$297,199.97
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899047598 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$309,309.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$247,447.39
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899050563 | Service Provider: Moapa Valley Telephone Company (143002674)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$76,362.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,089.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899051592 | Service Provider: Rio Virgin Telephone Company (143002675)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$39,395.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,516.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%




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.