BEN:
143288
Type:
DISTRICT
LAS VEGAS WEST SCHOOL DISTRICT
179 BRIDGE ST
LAS VEGAS, NM 87701
FRN: 2299047895 | Service Provider:
Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$49,691.65
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$42,237.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$45,372.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,835.52
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$40,463.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,417.06
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,677.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,610.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Harris Technology Services, Inc. (143025351)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,550.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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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!
Keep an eye out for the Last Date to Invoice!
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