BEN:
126575

Type:
DISTRICT


MONTGOMERY CO SCHOOL DISTRICT
200 JUNKIN ST
CHRISTIANSBURG, VA 24073


FRN: 1999039769 | Service Provider: Citizens Telephone Cooperative (143001405)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$480,057.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$288,034.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
84%


FRN: 1999040122 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$187,864.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$112,718.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040178 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$72,727.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,636.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040111 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$43,126.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,875.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040134 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$26,558.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,934.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040152 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$15,264.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,158.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040172 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$14,695.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,817.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040163 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$14,616.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,769.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040073 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$9,072.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,443.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040192 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$7,289.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,373.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040224 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$6,761.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,056.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040234 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$3,333.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,999.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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!

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