BEN:
143414

Type:
DISTRICT


EUREKA COUNTY SCHOOL DISTRICT
MCCOY STREET
EUREKA, NV 89316


FRN: 1899067236 | Service Provider: NNE Construction, Inc. (143048905)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$108,424.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,897.48
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899001138 | Service Provider: WESTNET NEVADA, LLC (143036915)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004964 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$25,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,010.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899011180 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,437.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,662.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
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.