BEN:
231274

Type:
SCHOOL


LAKE MEAD CHRISTIAN ACADEMY
540 EAST LAKE MEAD DRIVE
HENDERSON, NV 89015


FRN: 2099013190 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,552.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099044034 | Service Provider: TelData USA, Inc. (143027173)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,084.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,833.89
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044044 | Service Provider: TelData USA, Inc. (143027173)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,994.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,997.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
--




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.