BEN:
143411

Type:
DISTRICT


CLARK COUNTY SCHOOL DISTRICT
2832 EAST FLAMINGO ROAD
LAS VEGAS, NV 89121


FRN: 2099044489 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$2,287,134.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,058,420.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099074583 | Service Provider: Ruckus Wireless, Inc. (143050553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$1,319,145.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,121,273.83
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
1%


FRN: 2099073779 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$854,570.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$726,384.86
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034512 | Service Provider: Whittrio, Inc (143033368)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$363,075.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$326,767.93
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
58%


FRN: 2099024099 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$309,136.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$278,222.90
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
50%


FRN: 2099032831 | Service Provider: Moapa Valley Telephone Company (143002674)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$72,949.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,654.93
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099034341 | Service Provider: Rio Virgin Telephone Company (143002675)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$39,373.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,436.42
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
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.