BEN:
126493

Type:
SLC CONSORTIUM


GLOUCESTER COUNTY SCHOOL DIST
6385 MAIN ST
GLOUCESTER, VA 23061


FRN: 2199049506 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$125,280.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,168.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056892 | Service Provider: CodeBlue Technology LLC (143035221)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$111,497.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,898.71
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
56%


FRN: 2199039478 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,440.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199057267 | Service Provider: Copper River Information Technol... (143046369)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$2,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,656.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!

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