BEN:
126544

Type:
DISTRICT


CHESTERFIELD COUNTY PUBLIC SCHOOLS
9900 KRAUSE ROAD
CHESTERFIELD, VA 23832


FRN: 2099040273 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$601,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$360,720.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084926 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$216,000.00
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$129,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
53%


FRN: 2099074509 | Service Provider: SyCom Technologies, L.L. C. (143020128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$186,200.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$111,720.15
Contract Exp Date:
2020-12-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077387 | Service Provider: BELL INDUSTRIES INC (143004426)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$93,009.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,805.82
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099059475 | Service Provider: Allied Telecom Group, LLC (143022365)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$76,872.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,123.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099084915 | Service Provider: LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$75,735.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$45,441.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
82%


FRN: 2099071068 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$71,625.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,975.55
Contract Exp Date:
2021-03-23
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099087257 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2020-08-31
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099059545 | Service Provider: Sprint Communications Co. L.P. (143005695)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040505 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,617.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,770.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076523 | Service Provider: SyCom Technologies, L.L. C. (143020128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$28,097.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,858.49
Contract Exp Date:
2020-12-01
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062378 | Service Provider: LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$8,550.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,130.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
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!

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