BEN:
126650

Type:
DISTRICT


MERCER COUNTY SCHOOL DISTRICT
1403 HONAKER AVE
PRINCETON, WV 24740


FRN: 2199043829 | Service Provider: Lumos Networks LLC (143024848)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$386,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$348,192.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043304 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$50,326.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,777.70
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199043270 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$42,326.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,977.93
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199042215 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$41,358.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,154.74
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199041626 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$37,207.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,626.21
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199042057 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$34,488.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,315.56
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199043201 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$28,102.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,886.96
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199041224 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$23,708.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,151.83
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199043335 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$18,271.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,530.82
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199043253 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$17,619.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,976.63
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199043221 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$17,266.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,676.13
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199041968 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$13,895.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,811.58
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199050740 | Service Provider: Lumos Networks LLC (143024848)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042431 | Service Provider: Alpha Technologies Inc (143034225)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$8,477.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,206.17
Contract Exp Date:
2023-06-30
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.