BEN:
126455

Type:
DISTRICT


WINCHESTER PUBLIC SCHOOLS
12 N WASHINGTON ST
WINCHESTER, VA 22601


FRN: 1899012792 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$83,424.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66,739.20
Contract Exp Date:
2020-03-24
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
88%


FRN: 1899012778 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$51,408.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,126.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076176 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$31,307.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,624.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899057472 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$24,954.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,963.98
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899075992 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$5,933.26
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,645.25
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899057740 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$260.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$208.61
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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