BEN:
126521

Type:
DISTRICT


NORTHAMPTON CO SCHOOL DISTRICT
7207 YOUNG ST
MACHIPONGO, VA 23405


FRN: 1899028116 | Service Provider: Eastern Shore of Virginia Broadb... (143033450)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$131,452.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$118,307.52
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-11-16
Disbursed:
97%


FRN: 1899028108 | Service Provider: Eastern Shore Communications, LLC (143036101)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$82,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,980.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028124 | Service Provider: Masergy Cloud Communications, Inc (143033715)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$28,894.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,889.48
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899054552 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$23,834.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,259.27
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899054586 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$23,834.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,259.09
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028126 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$22,608.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,260.85
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899028099 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$9,660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$966.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899054575 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$7,553.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,420.85
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054531 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$3,590.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,051.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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