BEN:
126575

Type:
DISTRICT


MONTGOMERY CO SCHOOL DISTRICT
200 JUNKIN ST
CHRISTIANSBURG, VA 24073


FRN: 2099019547 | Service Provider: Citizens Telephone Cooperative (143001405)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$362,610.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$217,566.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027043 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$60,970.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,582.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027046 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,056.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,633.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027090 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$25,380.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,228.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027026 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,974.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,784.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027016 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,688.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,412.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027114 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,048.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,028.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027032 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,930.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,958.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027107 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,780.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,868.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027102 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,270.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027007 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,032.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,019.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027124 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,778.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,266.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027082 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,180.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,508.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
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.