BEN:
17006192

Type:
SCHOOL


PINECREST ACADEMY OF NEVADA
225 Grand Cadence Drive
HENDERSON, NV 89015


FRN: 2199053949 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$92,886.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$46,443.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199054263 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$92,886.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$46,443.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199054404 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$92,886.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,443.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
80%


FRN: 2199047497 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$38,814.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,407.16
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
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.