BEN:
126526

Type:
DISTRICT


VIRGINIA BEACH CITY SCH DIST
2512 GEORGE MASON DR
VIRGINIA BEACH, VA 23456


FRN: 1899075988 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$499,630.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$299,778.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073398 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$490,422.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$294,253.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
87%


FRN: 1899024665 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$198,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$118,872.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
42%


FRN: 1899024666 | Service Provider: Eastern Shore of Virginia Broadb... (143033450)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$198,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$118,800.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
84%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.