BEN:
126458

Type:
DISTRICT


WARREN COUNTY SCHOOL DISTRICT
210 N COMMERCE AVE
FRONT ROYAL, VA 22630


FRN: 2199046775 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Cancelled
Cost:
$50,745.29
Service Start Date:
2021-07-01
Form 486:
--
Req:
$35,521.70
Contract Exp Date:
2021-08-31
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199059268 | Service Provider: Shenandoah Cable Television, LLC (143033629)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$45,500.00
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$31,850.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
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!
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