BEN:
126597

Type:
DISTRICT


SCOTT COUNTY PUBLIC SCHOOLS
340 E. JACKSON ST.
GATE CITY, VA 24251


FRN: 2099003030 | Service Provider: MountaiNet Telephone Company (143005366)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$115,104.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$92,083.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099003036 | Service Provider: Scott County Telephone Cooperative (143001414)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$100,716.00
Service Start Date:
2020-07-10
Form 486:
Yes
Cmtd:
$80,572.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099061134 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$37,641.18
Service Start Date:
2020-09-24
Form 486:
Yes
Cmtd:
$30,112.94
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099003019 | Service Provider: MountaiNet Telephone Company (143005366)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,990.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.