BEN:
143430

Type:
DISTRICT


WASHOE COUNTY SCHOOL DISTRICT
425 EAST NINTH STREET
RENO, NV 89512


FRN: 1899002216 | Service Provider: Nevada Bell Telephone Company (143002679)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$495,864.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$297,518.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899053267 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$163,887.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$98,332.32
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
98%


FRN: 1899052707 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$146,856.41
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$88,113.85
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
98%


FRN: 1899053241 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$95,144.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,086.54
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
98%


FRN: 1899031257 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$77,234.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,340.59
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031016 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$71,039.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,623.87
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031115 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$48,881.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,329.12
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031284 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$38,013.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,807.81
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025717 | Service Provider: Nevada Bell Telephone Company (143002679)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$17,454.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,472.69
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899031332 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$9,425.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,655.30
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899025705 | Service Provider: WESTNET NEVADA, LLC (143036915)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,960.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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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!

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