BEN:
143426

Type:
DISTRICT


LYON COUNTY SCHOOL DISTRICT
25 E. GOLDFIELD AVE.
YERINGTON, NV 89447


FRN: 1999075776 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$1,250,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,125,000.00
Contract Exp Date:
2038-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999075033 | Service Provider: Hot Spot Broadband, Inc. (143048277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$551,640.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$441,312.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
82%


FRN: 1999075827 | Service Provider: Hot Spot Broadband, Inc. (143048277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$209,497.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$167,597.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999075867 | Service Provider: Hot Spot Broadband, Inc. (143048277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$73,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,848.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
70%


FRN: 1999005872 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,920.00
Contract Exp Date:
2038-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
13%




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.