BEN:
143434

Type:
DISTRICT


CARSON CITY SCHOOL DISTRICT
1402 W KING ST, PO BOX 603
CARSON CITY, NV 89702


FRN: 1999052188 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$98,515.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,812.69
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-06-14
Disbursed:
61%


FRN: 1999052135 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$92,607.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,086.39
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-06-14
Disbursed:
58%


FRN: 1999052114 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$92,448.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,958.65
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-06-14
Disbursed:
62%


FRN: 1999052104 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$84,145.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$67,316.50
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-06-14
Disbursed:
64%


FRN: 1999053295 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$82,389.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,911.34
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-06-14
Disbursed:
71%


FRN: 1999053361 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$81,271.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,017.26
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
69%


FRN: 1999074832 | Service Provider: Nevada Bell Telephone Company (143035696)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$62,160.00
Service Start Date:
2019-11-01
Form 486:
Yes
Cmtd:
$49,728.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999000357 | Service Provider: Nevada Bell Telephone Company (143035696)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$42,633.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,106.82
Contract Exp Date:
2019-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
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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