BEN:
144641

Type:
DISTRICT


NEVADA JT UN HIGH SCHOOL DIST
11645 RIDGE RD
GRASS VALLEY, CA 95945


FRN: 1899017734 | Service Provider: K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$43,938.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,363.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899002634 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$24,172.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,503.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899017741 | Service Provider: K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$16,248.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,749.28
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017740 | Service Provider: K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,084.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,250.84
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899014806 | Service Provider: Sun Microwave, Inc. (143024442)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$10,243.08
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,145.85
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899014825 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$8,748.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,248.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899017738 | Service Provider: K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,435.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,861.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
91%




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!

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