BEN:
143288

Type:
DISTRICT


LAS VEGAS WEST SCHOOL DISTRICT
179 BRIDGE ST
LAS VEGAS, NM 87701


FRN: 1999033815 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$51,984.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,785.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
87%


FRN: 1999033876 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$45,964.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,368.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
88%


FRN: 1999077555 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$31,515.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,363.93
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999074987 | Service Provider: Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$30,092.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,578.88
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075287 | Service Provider: Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$27,713.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,556.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076132 | Service Provider: Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$14,592.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,403.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076110 | Service Provider: Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$12,864.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,934.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075507 | Service Provider: Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$6,396.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,437.28
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076079 | Service Provider: Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,051.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,293.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999076040 | Service Provider: Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,051.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,293.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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