BEN:
126450

Type:
DISTRICT


STAFFORD COUNTY PUBLIC SCHOOLS
31 STAFFORD AVENUE
STAFFORD, VA 22554


FRN: 2099042822 | Service Provider: Express Technologies Inc (143048855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$442,215.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$221,107.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034529 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$280,132.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$140,066.00
Contract Exp Date:
2021-03-23
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034602 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$201,276.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$100,638.00
Contract Exp Date:
2021-03-23
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034632 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$173,184.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,592.42
Contract Exp Date:
2021-03-23
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
51%


FRN: 2099037866 | Service Provider: Pro Comm E.L.S. LLC (143051873)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$77,310.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,655.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099037787 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$75,552.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,776.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
91%


FRN: 2099037843 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$61,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,840.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
61%


FRN: 2099037821 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$59,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099077659 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099034599 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$6,874.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,437.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
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.