BEN:
126598

Type:
DISTRICT


LEE COUNTY PUBLIC SCHOOLS
153 SCHOOLBOARD PLACE
JONESVILLE, VA 24263


FRN: 1899015716 | Service Provider: Sunset Digital Communications, I... (143028082)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$265,209.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$238,688.21
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899063913 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$43,585.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,047.34
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063880 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$41,020.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,867.39
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063920 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$34,061.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,952.52
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063897 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,107.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,741.27
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063945 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$26,447.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,480.36
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063891 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$24,017.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,414.98
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063931 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$23,675.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,123.83
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063904 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$21,942.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,651.35
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063870 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$19,657.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,709.17
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063940 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$17,931.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,241.66
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063951 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$16,308.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,862.19
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015696 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,463.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$346.37
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899015713 | Service Provider: NOS Communications, Inc. (143003914)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,229.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$122.94
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899015708 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$703.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70.37
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899046230 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$675.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$608.26
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899015702 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$77.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7.79
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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