BEN:
126347

Type:
DISTRICT


LOUDOUN COUNTY SCHOOL DISTRICT
102 NORTH ST NW
LEESBURG, VA 20176


FRN: 2099058476 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$2,189,118.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$875,647.20
Contract Exp Date:
2022-07-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
72%


FRN: 2099058110 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$1,527,559.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$611,023.62
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057031 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$907,259.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$362,903.66
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099052562 | Service Provider: LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$748,240.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$299,296.00
Contract Exp Date:
2029-03-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099052454 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$414,010.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$165,604.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099052572 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$209,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,880.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099052591 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,400.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099052547 | Service Provider: LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$55,720.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$22,288.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099087071 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$44,508.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,803.20
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099052507 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$23,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,576.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
54%




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.