BEN:
143400

Type:
LIBRARY


LAS VEGAS-CLARK CO LIB DIST
833 LAS VEGAS BLVD N
LAS VEGAS, NV 89101


FRN: 2099025465 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$125,052.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112,546.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
69%


FRN: 2099025459 | Service Provider: CenturyLink Central Telephone Co... (143002671)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$52,188.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,969.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027787 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$29,905.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,419.79
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025447 | Service Provider: Moapa Valley Telephone Company (143002674)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$14,258.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,832.45
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-03
Disbursed:
94%


FRN: 2099025439 | Service Provider: Moapa Valley Telephone Company (143002674)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$13,176.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,859.05
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099025497 | Service Provider: Whittrio, Inc (143033368)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$12,574.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,317.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099025474 | Service Provider: LasVegas.Net, LLC (143031309)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$12,312.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,080.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
80%


FRN: 2099025428 | Service Provider: Rio Virgin Telephone Company (143002675)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$12,171.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,954.76
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099025492 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$7,344.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,609.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
98%




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.