BEN:
143430

Type:
DISTRICT


WASHOE COUNTY SCHOOL DISTRICT
425 EAST NINTH STREET
RENO, NV 89512


FRN: 2099024233 | Service Provider: Nevada Bell Telephone Company (143002679)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$297,905.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$178,743.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099083665 | Service Provider: Nevada Bell Telephone Company (143002679)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$250,210.80
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$150,126.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099076849 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$173,431.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$104,058.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076586 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$144,865.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,919.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076372 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$124,072.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,443.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076411 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$113,248.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,948.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075787 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$92,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,680.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076246 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$85,808.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,484.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040265 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$85,516.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,309.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076510 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$82,953.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,772.03
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076463 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$82,220.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,332.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099076347 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$81,248.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,748.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076733 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$74,143.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,485.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040251 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$59,448.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,668.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075589 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$58,665.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,199.10
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076835 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$53,706.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,223.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099087189 | Service Provider: Nevada Bell Telephone Company (143002679)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$40,632.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,379.49
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099075686 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$35,833.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,500.04
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099024225 | Service Provider: Nevada Bell Telephone Company (143002679)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$17,454.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,472.69
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099024222 | Service Provider: WESTNET NEVADA, LLC (143036915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,680.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076874 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$4,596.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,757.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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.