BEN:
126724

Type:
DISTRICT


WOOD COUNTY SCHOOL DISTRICT
1210 THIRTEENTH STREET
PARKERSBURG, WV 26101


FRN: 2199012738 | Service Provider: CAS Communications, LLC (143034192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$226,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$203,580.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047536 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$76,300.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,855.44
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047550 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$75,069.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,808.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047572 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$66,923.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,884.88
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047556 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$61,131.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,961.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199012781 | Service Provider: Lumos Networks LLC (143024848)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047560 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$35,544.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,213.22
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047530 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$31,268.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,578.51
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047543 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$25,716.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,859.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
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.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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