BEN:
126479

Type:
DISTRICT


AUGUSTA COUNTY SCHOOL DISTRICT
18 GOVERNMENT CENTER LANE
VERONA, VA 24482


FRN: 2099060079 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$260,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$182,280.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099060076 | Service Provider: Lumos Telephone Inc. (143001406)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$216,780.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$151,746.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
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.