BEN:
126728

Type:
DISTRICT


WIRT COUNTY SCHOOL DISTRICT
793 MULBERRY STREET
ELIZABETH, WV 26143


FRN: 1999009158 | Service Provider: Cebridge Telecom WV, LLC (143030633)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$84,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,600.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048787 | Service Provider: Network Innovation Solutions (143050628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$37,479.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,857.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048790 | Service Provider: Network Innovation Solutions (143050628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$23,871.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,290.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048792 | Service Provider: Network Innovation Solutions (143050628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$8,980.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,633.68
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048761 | Service Provider: Network Innovation Solutions (143050628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,917.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,629.45
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048764 | Service Provider: Network Innovation Solutions (143050628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,917.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,629.45
Contract Exp Date:
2020-06-20
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048768 | Service Provider: Network Innovation Solutions (143050628)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$639.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$543.15
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
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.