BEN:
16066543

Type:
SCHOOL


IMAGINE SCHOOL AT MOUNTAIN VIEW
7885 WEST ROCHELLE AVENUE
LAS VEGAS, NV 89147


FRN: 2299037294 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,518.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,259.30
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299037322 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$4,397.16
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,198.58
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
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.