BEN:
16049104

Type:
SCHOOL


NEVADA STATE HIGH SCHOOL
233 NORTH STEPHANIE STREET
HENDERSON, NV 89074


FRN: 2299015043 | Service Provider: Whittrio, Inc (143033368)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,530.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,265.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030198 | Service Provider: Cox Communications Las Vegas, Inc. (143019008)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,067.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,533.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030566 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,738.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,869.38
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030590 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,559.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$779.88
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
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.