BEN:
126476

Type:
DISTRICT


CHARLOTTESVILLE CITY SCH DIST
1562 DAIRY RD
CHARLOTTESVLE, VA 22903


FRN: 2199003115 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$146,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$117,120.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199035696 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$69,644.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,715.65
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199051691 | Service Provider: Advanced Network Systems, Inc (143017970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$60,340.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,204.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199003084 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$54,396.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,516.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199035831 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$51,685.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,348.14
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035798 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$36,904.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,523.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199003154 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$17,640.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,112.48
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199051642 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$16,592.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,955.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
79%




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[ ] 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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