BEN:
126596
Type:
DISTRICT
DICKENSON COUNTY SCHOOL DIST
VOLUNTEER STREET
CLINTWOOD, VA 24228
FRN: 2199008940 | Service Provider:
Sunset Fiber, LLC (143019971)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$94,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,360.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$90,452.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,361.87
Contract Exp Date:
2022-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$21,685.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,348.64
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$6,831.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,464.82
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$4,517.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,613.61
Contract Exp Date:
2022-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
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