BEN:
143400
Type:
LIBRARY
LAS VEGAS-CLARK CO LIB DIST
833 LAS VEGAS BLVD N
LAS VEGAS, NV 89101
FRN: 2299033814 | Service Provider:
Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$329,763.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$296,787.56
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$75,816.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$68,235.16
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
STEP CG, LLC (143044123)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$55,012.03
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,760.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,090.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,881.04
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,350.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,215.58
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,231.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,508.04
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,014.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,213.10
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,892.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,203.20
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
STEP CG, LLC (143044123)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$3,615.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,073.46
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.