BEN:
126450

Type:
DISTRICT


STAFFORD COUNTY PUBLIC SCHOOLS
31 STAFFORD AVENUE
STAFFORD, VA 22554


FRN: 2199050850 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$315,787.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$157,893.74
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
68%


FRN: 2199055596 | Service Provider: Express Technologies Inc (143048855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$268,116.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$134,058.36
Contract Exp Date:
2021-10-29
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199050899 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$262,818.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$131,409.13
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2199002071 | Service Provider: Pro Comm E.L.S. LLC (143051873)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$77,310.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,655.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199002056 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$75,552.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,776.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
50%


FRN: 2199002069 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$61,680.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,840.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199002063 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$59,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055539 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,200.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
29%




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.