BEN:
126347
Type:
DISTRICT
LOUDOUN COUNTY SCHOOL DISTRICT
102 NORTH ST NW
LEESBURG, VA 20176
FRN: 2199030116 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$1,908,560.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$763,424.14
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199009934 | Service Provider:
LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$1,219,207.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$487,682.88
Contract Exp Date:
2029-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
98%
FRN: 2199009936 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$209,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$83,880.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199009938 | Service Provider:
Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$124,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,920.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-10-28
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.