BEN:
126481

Type:
DISTRICT


ORANGE COUNTY SCHOOLS
200 DAILEY DRIVE
ORANGE, VA 22960


FRN: 2099048463 | Service Provider: Advanced Network Systems, Inc (143017970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$132,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$92,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099084414 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$56,100.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$39,270.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
89%


FRN: 2099049065 | Service Provider: PC Specialist (143006183)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$31,808.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,265.94
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049111 | Service Provider: Advanced Network Systems, Inc (143017970)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,180.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,126.11
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099001016 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,050.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,835.00
Contract Exp Date:
2020-07-31
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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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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