BEN:
126609

Type:
DISTRICT


CARROLL COUNTY SCHOOL DISTRICT
605-9 PINE STREET
HILLSVILLE, VA 24343


FRN: 2099080630 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$96,465.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$77,172.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040860 | Service Provider: CenturyLink United Telephone-Sou... (143001420)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$75,420.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,336.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080568 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$63,325.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,660.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079950 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$37,908.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,327.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077687 | Service Provider: Taylored Information Technologies (143036211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$22,226.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,780.81
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040910 | Service Provider: CenturyLink United Telephone-Sou... (143001420)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,380.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,504.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099077898 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$9,197.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,358.16
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
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.