BEN:
126542

Type:
DISTRICT


PETERSBURG CITY SCHOOL DIST
255 SOUTH BOULEVARD EAST
PETERSBURG, VA 23805


FRN: 2099046069 | Service Provider: CodeBlue Technology LLC (143035221)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$79,021.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,168.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099087426 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$59,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,244.00
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099044389 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$32,361.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$29,124.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099084764 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Cancelled
Cost:
$24,150.00
Service Start Date:
2020-11-01
Form 486:
--
Req:
$21,735.00
Contract Exp Date:
2023-10-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099044361 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$13,329.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,996.21
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
45%


FRN: 2099044385 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$12,075.00
Service Start Date:
2021-03-01
Form 486:
Yes
Cmtd:
$10,867.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
80%


FRN: 2099087425 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$6,923.12
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$6,230.81
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
97%




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.