BEN:
126472

Type:
DISTRICT


ROCKINGHAM COUNTY PUBLIC SCHOOLS
100 MOUNT CLINTON PIKE.
HARRISONBURG, VA 22802


FRN: 1899011835 | Service Provider: Shenandoah Cable Television, LLC (143033629)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$440,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$308,280.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011830 | Service Provider: Shenandoah Cable Television, LLC (143033629)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$130,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,560.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013460 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$120,995.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,696.61
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899019483 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,936.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,055.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899013464 | Service Provider: CodeBlue Technology LLC (143035221)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$20,388.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,272.15
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024852 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,163.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,314.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899011839 | Service Provider: Harrisonburg Electric Commission (143008952)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,980.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011841 | Service Provider: Harrisonburg Electric Commission (143008952)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,980.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013462 | Service Provider: Computer Cabling & Telephone Ser... (143007932)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,130.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
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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