BEN:
143426

Type:
DISTRICT


LYON COUNTY SCHOOL DISTRICT
25 E. GOLDFIELD AVE.
YERINGTON, NV 89447


FRN: 2199006734 | Service Provider: Hot Spot Broadband, Inc. (143048277)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$533,640.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$373,548.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199006745 | Service Provider: Hot Spot Broadband, Inc. (143048277)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$220,452.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$154,316.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029102 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$131,574.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$92,102.01
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199006741 | Service Provider: Fatbeam, LLC (143034664)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,180.00
Contract Exp Date:
2038-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
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.