BEN:
126488

Type:
DISTRICT


HANOVER COUNTY PUBLIC SCHOOLS
200 BERKLEY ST
ASHLAND, VA 23005


FRN: 1999053180 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$169,949.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$101,969.46
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071397 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$98,089.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,853.66
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027022 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$86,180.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,708.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027028 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$67,931.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,758.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999027037 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$65,765.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,459.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
85%


FRN: 1999026913 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$63,459.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,075.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027012 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$59,231.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,538.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027057 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$58,573.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,144.39
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027003 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$58,516.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,109.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026965 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$58,309.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,985.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026985 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$57,248.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,348.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027051 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$55,987.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,592.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026951 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$48,516.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,109.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070512 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$47,844.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,706.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999027046 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$46,824.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,094.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999026917 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$38,840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,304.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999026979 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$23,381.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,028.61
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026994 | Service Provider: Attronica Computers Inc. (143049312)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,649.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,189.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.