BEN:
126479
Type:
DISTRICT
AUGUSTA COUNTY SCHOOL DISTRICT
18 GOVERNMENT CENTER LANE
VERONA, VA 24482
FRN: 2199049605 | Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$278,549.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$194,984.97
Contract Exp Date:
2022-01-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Verizon Virginia LLC (143001422)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$264,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$185,220.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
99%
| Service Provider:
LUMOS Networks Inc (143003814)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$223,129.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$156,190.94
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
97%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$186,214.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$130,350.11
Contract Exp Date:
2022-01-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$60,734.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,514.42
Contract Exp Date:
2022-01-31
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.