BEN:
126648

Type:
DISTRICT


TAZEWELL COUNTY SCHOOL DIST
209 W FINCASTLE ST
TAZEWELL, VA 24651


FRN: 1999034387 | Service Provider: BVU Authority (143019971)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$196,499.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$157,199.62
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034560 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$41,513.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,211.01
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999043968 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$40,220.79
Service Start Date:
2019-07-01
Form 486:
--
Req:
$32,176.63
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999043990 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$36,377.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,102.21
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999043940 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$28,022.76
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,418.21
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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[ ] is a warning! Action may be required to secure funding!

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