BEN:
126611

Type:
DISTRICT


GRAYSON CO SCHOOL DISTRICT
PO BOX 888
INDEPENDENCE, VA 24348


FRN: 2099067930 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
93%


FRN: 2099067928 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$39,192.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,353.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099064380 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$18,024.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,419.84
Contract Exp Date:
2021-03-23
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
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.