BEN:
143411

Type:
DISTRICT


CLARK COUNTY SCHOOL DISTRICT
2832 EAST FLAMINGO ROAD
LAS VEGAS, NV 89121


FRN: 1999056184 | Service Provider: Ruckus Wireless, Inc. (143050553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-04-02
Status:
Funded
Cost:
$3,838,566.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,070,853.41
Contract Exp Date:
2023-05-03
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
53%


FRN: 1999054463 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$2,274,318.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,819,454.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999055909 | Service Provider: Dyntek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-12
Status:
Funded
Cost:
$1,479,864.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,183,891.88
Contract Exp Date:
2020-03-12
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
74%


FRN: 1999053025 | Service Provider: Whittrio, Inc (143033368)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$371,598.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$297,279.07
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
98%


FRN: 1999053547 | Service Provider: Cox Nevada Telcom, LLC (143017743)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$309,387.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$247,510.18
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043718 | Service Provider: Moapa Valley Telephone Company (143002674)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$76,381.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,105.25
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999052369 | Service Provider: Rio Virgin Telephone Company (143002675)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$39,405.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,524.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.