BEN:
17005878

Type:
SCHOOL


MATER ACADEMY OF NEVADA
3445 MOUNTAIN VISTA ST
LAS VEGAS, NV 89121


FRN: 2099059028 | Service Provider: Cox Communications Las Vegas, Inc. (143019008)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$53,100.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$47,790.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099066725 | Service Provider: Cox Communications Las Vegas, Inc. (143019008)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$35,340.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,806.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099059029 | Service Provider: Cox Communications Las Vegas, Inc. (143019008)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$28,920.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$26,028.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099059030 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$28,160.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,936.71
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099066877 | Service Provider: Cox Communications Las Vegas, Inc. (143019008)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$17,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,984.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099066886 | Service Provider: Cox Communications Las Vegas, Inc. (143019008)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$11,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,044.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
96%




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.