BEN:
126472

Type:
DISTRICT


ROCKINGHAM COUNTY PUBLIC SCHOOLS
100 MOUNT CLINTON PIKE.
HARRISONBURG, VA 22802


FRN: 2199003945 | Service Provider: Shenandoah Cable Television, LLC (143033629)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$469,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$328,440.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004016 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$196,584.53
Service Start Date:
2021-07-01
Form 486:
--
Req:
$137,609.17
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199004001 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$143,530.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$100,471.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199003936 | Service Provider: Shenandoah Cable Television, LLC (143033629)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$90,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003954 | Service Provider: Shenandoah Cable Television, LLC (143033629)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,200.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199004025 | Service Provider: Computer Cabling & Telephone Ser... (143007932)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$8,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,216.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
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.