BEN:
197129

Type:
SCHOOL


NORFOLK PUBLIC SCHOOLS
800 E. CITY HALL AVENUE
NORFOLK, VA 23510


FRN: 1999004314 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$856,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$684,960.00
Contract Exp Date:
2020-07-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
93%


FRN: 1999055409 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$543,977.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$435,181.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
32%


FRN: 1999004313 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2020-07-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
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!

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