BEN:
126514

Type:
DISTRICT


HENRICO COUNTY SCHOOL DISTRICT
3820 NINE MILE RD
RICHMOND, VA 23223


FRN: 1999060900 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$690,816.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$414,489.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
96%


FRN: 1999060088 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$554,028.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$332,416.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999048375 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$260,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$156,024.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999038778 | Service Provider: NET100,Ltd. (143048799)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$257,185.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$154,311.31
Contract Exp Date:
2020-03-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999038752 | Service Provider: NET100,Ltd. (143048799)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$219,819.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$131,891.75
Contract Exp Date:
2020-03-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999038727 | Service Provider: NET100,Ltd. (143048799)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$205,442.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$123,265.55
Contract Exp Date:
2020-03-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999038750 | Service Provider: NET100,Ltd. (143048799)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$184,221.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$110,533.03
Contract Exp Date:
2020-03-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999038749 | Service Provider: NET100,Ltd. (143048799)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$122,061.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,236.93
Contract Exp Date:
2020-03-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999038754 | Service Provider: NET100,Ltd. (143048799)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$105,440.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,264.32
Contract Exp Date:
2020-03-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999038791 | Service Provider: NET100,Ltd. (143048799)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$96,308.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,785.02
Contract Exp Date:
2020-03-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999038784 | Service Provider: NET100,Ltd. (143048799)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$66,267.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,760.59
Contract Exp Date:
2020-03-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999059874 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$55,272.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,163.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999038787 | Service Provider: NET100,Ltd. (143048799)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$35,966.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,580.06
Contract Exp Date:
2020-03-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999038825 | Service Provider: NET100,Ltd. (143048799)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$4,726.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,835.89
Contract Exp Date:
2020-03-21
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999047550 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$1,199.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$719.64
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
100%




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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