BEN:
143390

Type:
DISTRICT


ESMERALDA CO SCHOOL DISTRICT
P.O. BOX 560
233 RAMSEY STREET
GOLDFIELD, NV 89013


FRN: 2099002523 | Service Provider: Valley Electric Association, Inc. (143031117)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$44,998.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,998.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099056299 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$12,332.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,865.79
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056301 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$3,866.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,093.21
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099056308 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,910.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,528.44
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.