BEN:
126493

Type:
SLC CONSORTIUM


GLOUCESTER COUNTY SCHOOL DIST
6385 MAIN ST
GLOUCESTER, VA 23061


FRN: 2099060140 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$209,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$125,784.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099066106 | Service Provider: CodeBlue Technology LLC (143035221)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$151,959.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$91,175.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099066214 | Service Provider: CodeBlue Technology LLC (143035221)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$65,014.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,008.41
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066268 | Service Provider: CodeBlue Technology LLC (143035221)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$40,473.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,283.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075990 | Service Provider: Copper River Information Technol... (143046369)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$28,507.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,104.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
60%




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!
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