BEN:
126510

Type:
DISTRICT


RICHMOND PUBLIC SCHOOLS
2015 Seddon Way
RICHMOND, VA 23230


FRN: 2199058206 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$935,343.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$841,809.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199032160 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$903,484.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$767,961.57
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199058737 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Cancelled
Cost:
$369,600.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$332,640.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199036656 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$316,611.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$269,119.56
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
18%


FRN: 2199058159 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$113,163.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$101,847.24
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199036867 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-17
Status:
Cancelled
Cost:
$112,240.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$95,404.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199064361 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$111,791.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$95,022.38
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
100%


FRN: 2199036694 | Service Provider: Electronic Systems, Inc. (143004540)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$104,558.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$88,874.42
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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