BEN:
126451

Type:
DISTRICT


ESSEX COUNTY SCHOOL DISTRICT
P.O. BOX 756
TAPPAHANNOCK, VA 22560


FRN: 2199003425 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$51,660.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,494.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003429 | Service Provider: Verizon Business Global LLC (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$32,772.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,494.80
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199004077 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,007.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,706.16
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
17%


FRN: 2199004043 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,187.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,308.95
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%




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!

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