BEN:
143437

Type:
DISTRICT


ELKO COUNTY SCHOOL DISTRICT
1092 BURNS RD P.O BOX 1012
ELKO, NV 89801


FRN: 1999023772 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$435,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$348,080.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999036328 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$328,392.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$229,874.40
Contract Exp Date:
2022-02-04
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023780 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$94,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,360.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999077061 | Service Provider: IT Outlet Inc. (143032161)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$82,222.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,555.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077057 | Service Provider: CenturyLink CenturyTel of the Ge... (143002667)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
72%


FRN: 1999077033 | Service Provider: Eagle Communications, LLC (143048871)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$6,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,480.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077034 | Service Provider: Eagle Communications, LLC (143048871)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$5,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,500.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999077038 | Service Provider: Filer Mutual Telephone Company (143002513)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$1,990.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,393.56
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
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.