BEN:
126450

Type:
DISTRICT


STAFFORD COUNTY PUBLIC SCHOOLS
31 STAFFORD AVENUE
STAFFORD, VA 22554


FRN: 1899081795 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-14
Status:
Funded
Cost:
$226,757.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$113,378.88
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
40%


FRN: 1899054867 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$114,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081797 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-14
Status:
Funded
Cost:
$107,701.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,850.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 1899054865 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$97,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,750.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081995 | Service Provider: Express Technologies Inc (143048855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-13
Status:
Funded
Cost:
$94,975.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,487.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899054900 | Service Provider: Benchmark VA LLC (143050661)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$90,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081998 | Service Provider: Express Technologies Inc (143048855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-13
Status:
Funded
Cost:
$80,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,140.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899054879 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$71,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,880.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
69%


FRN: 1899081996 | Service Provider: Express Technologies Inc (143048855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-13
Status:
Funded
Cost:
$68,536.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,268.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899054890 | Service Provider: Cox Communications, Inc. (143019002)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
39%


FRN: 1899054885 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899054873 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$1,750.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$875.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899084544 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$1,750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$875.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
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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