BEN:
150208

Type:
DISTRICT


PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
P. O. BOX 389, 14800 JOPLIN ROAD
MANASSAS, VA 20108


FRN: 2099039263 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$445,007.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$267,004.58
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039292 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$374,114.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$224,468.68
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039138 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$370,527.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$222,316.30
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039271 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$357,364.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$214,418.99
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039282 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$275,138.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$165,082.81
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039128 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$244,663.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$146,797.99
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039124 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$220,716.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$132,429.68
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099039247 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$201,222.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$120,733.67
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039116 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$187,107.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112,264.30
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039308 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$180,042.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$108,025.39
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099084547 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$171,750.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$103,050.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
61%


FRN: 2099039254 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$162,073.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,244.02
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039126 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$161,762.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,057.25
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039224 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$159,985.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$95,991.21
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099084551 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$147,250.00
Service Start Date:
2021-01-01
Form 486:
Yes
Cmtd:
$88,350.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039232 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$134,346.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,607.68
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039240 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$130,609.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,365.90
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032265 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$116,405.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,843.13
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039242 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$102,019.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,211.73
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099084543 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$98,250.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$58,950.00
Contract Exp Date:
2021-01-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 2099039260 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$95,385.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,231.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039300 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,474.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,084.62
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099039278 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$42,198.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,319.15
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099039312 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$41,416.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,849.82
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099039144 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$41,127.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,676.63
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099048242 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$36,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$43,200.00
Contract Exp Date:
2020-12-31
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099048236 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2020-11-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
84%


FRN: 2099039256 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,041.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,624.99
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099087368 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099048224 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084538 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$9,250.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$5,550.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039141 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$946.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$568.10
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 2099039297 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$946.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$568.10
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 2099039286 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$946.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$568.10
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 2099039132 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$946.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$568.10
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 2099039268 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$946.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$568.10
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
75%


FRN: 2099039275 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$946.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$568.10
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 2099039228 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$946.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$568.10
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 2099039237 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$946.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$568.10
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
33%


FRN: 2099039250 | Service Provider: NTT America Solutions, Inc. (143007139)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$946.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$568.10
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
75%




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.