BEN:
126455

Type:
DISTRICT


WINCHESTER PUBLIC SCHOOLS
12 N WASHINGTON ST
WINCHESTER, VA 22601


FRN: 2199000301 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$83,424.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,739.20
Contract Exp Date:
2025-07-07
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
67%


FRN: 2199016377 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$72,879.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$58,303.86
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199016347 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$38,104.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,483.74
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199045219 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$35,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,224.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
65%


FRN: 2199000278 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$17,600.04
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,080.03
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199037267 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$17,438.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,950.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199000356 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$2,479.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,983.27
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037292 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$316.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$253.34
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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