BEN:
143394

Type:
LIBRARY


NORTH LAS VEGAS MUNICIPAL LIB
2250 Las Vegas Boulevard North
N LAS VEGAS, NV 89030


FRN: 1999015730 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$32,425.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,940.37
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023444 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$27,580.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,064.46
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059738 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$26,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,850.00
Contract Exp Date:
2039-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999059671 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$26,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,850.00
Contract Exp Date:
2039-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999023574 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$17,457.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,965.78
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
11%


FRN: 1999059721 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$4,110.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,288.00
Contract Exp Date:
2039-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
50%


FRN: 1999059751 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$4,110.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,288.00
Contract Exp Date:
2039-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
57%




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.