BEN:
126540

Type:
DISTRICT


PORTSMOUTH PUBLIC SCHOOLS
3651 HARTFORD ST
PORTSMOUTH, VA 23707


FRN: 2099070166 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$621,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$559,764.00
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077731 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$269,509.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$229,082.92
Contract Exp Date:
2021-03-23
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070113 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,200.00
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077489 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$12,712.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,805.32
Contract Exp Date:
2021-03-23
Invoice:
SPI
Discount:
85%
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.