BEN:
16067010

Type:
DISTRICT


THE DELTA ACADEMY
4075 N RANCHO DR
LAS VEGAS, NV 89130


FRN: 2099043799 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,388.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,979.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099085079 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099001642 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,499.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,349.42
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099043824 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,902.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,717.38
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
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.