BEN:
143289

Type:
DISTRICT


LAS VEGAS CITY SCHOOL DISTRICT
901 DOUGLAS AVENUE
LAS VEGAS, NM 87701


FRN: 2299057912 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$70,035.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,031.95
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057858 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$45,913.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,322.08
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
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.