BEN:
197129

Type:
SCHOOL


NORFOLK PUBLIC SCHOOLS
800 E. CITY HALL AVENUE
NORFOLK, VA 23510


FRN: 2099001729 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,018,380.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$814,704.00
Contract Exp Date:
2021-07-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099001726 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2021-07-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
92%




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.