BEN:
126520

Type:
DISTRICT


ISLE OF WIGHT COUNTY SCH DIST
17124 MONUMENT CIR
ISLE OF WIGHT, VA 23397


FRN: 2099020649 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$140,508.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$98,355.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099045335 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$99,209.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,446.93
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099020651 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$9,948.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,963.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099047338 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$8,420.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,894.21
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099056122 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-15
Status:
Cancelled
Cost:
$5,636.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,945.79
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099056125 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-15
Status:
Cancelled
Cost:
$5,636.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,945.79
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099056070 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$5,010.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,507.37
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099084200 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-15
Status:
Funded
Cost:
$4,980.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,486.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.