BEN:
126595

Type:
DISTRICT


WASHINGTON COUNTY VIRGINIA SCHOOL DISTRICT
812 THOMPSON DRIVE
ABINGDON, VA 24210


FRN: 2099004748 | Service Provider: Sunset Fiber, LLC (143019971)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$152,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$121,920.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099004744 | Service Provider: Sunset Fiber, LLC (143019971)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$69,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,200.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099038959 | Service Provider: Sun Management, Inc (143033851)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$48,530.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,824.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099034014 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$29,129.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,303.44
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034542 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$14,639.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,711.44
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038960 | Service Provider: Sun Management, Inc (143033851)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$8,875.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,100.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
70%


FRN: 2099034577 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$8,272.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,617.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034062 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$3,176.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,541.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099034571 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$753.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$602.69
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
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.