BEN:
126507

Type:
DISTRICT


WILLIAMSBURG JAMES CITY COUNTY PUBLIC SCHOOLS
PO BOX 8783, 117 IRONBOUND ROAD
WILLIAMSBURG, VA 23185


FRN: 1999043480 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$87,250.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,625.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999065511 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$61,113.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,556.93
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
82%


FRN: 1999043302 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$49,817.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,908.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059625 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$47,845.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,922.90
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999059665 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$41,310.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,655.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
0%


FRN: 1999059636 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$36,938.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,469.38
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999065834 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$8,895.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,447.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
0%




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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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