BEN:
126648

Type:
DISTRICT


TAZEWELL COUNTY SCHOOL DIST
209 W FINCASTLE ST
TAZEWELL, VA 24651


FRN: 2199019299 | Service Provider: SyCom Technologies, L.L. C. (143020128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$76,263.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,824.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036191 | Service Provider: Sunset Fiber, LLC (143019971)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$75,060.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,554.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
83%


FRN: 2199019264 | Service Provider: SyCom Technologies, L.L. C. (143020128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$70,699.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,094.75
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019246 | Service Provider: SyCom Technologies, L.L. C. (143020128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$52,676.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,775.28
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036177 | Service Provider: Sunset Fiber, LLC (143019971)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,840.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
83%


FRN: 2199019294 | Service Provider: SyCom Technologies, L.L. C. (143020128)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$20,196.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,166.83
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019303 | Service Provider: SyCom Technologies, L.L. C. (143020128)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$12,870.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,939.86
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.