BEN:
143423

Type:
DISTRICT


STOREY COUNTY SCHOOL DISTRICT
PO BOX C
VIRGINIA CITY, NV 89440


FRN: 2099075801 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$19,747.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,848.42
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099044305 | Service Provider: Hot Spot Broadband, Inc. (143048277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,188.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,512.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099075864 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$15,395.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,237.33
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099044309 | Service Provider: Hot Spot Broadband, Inc. (143048277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,340.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,804.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
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.