BEN:
150208

Type:
DISTRICT


PRINCE WILLIAM COUNTY PUBLIC SCHOOLS
P. O. BOX 389, 14800 JOPLIN ROAD
MANASSAS, VA 20108


FRN: 2199050030 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$547,171.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$328,302.88
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050129 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$525,782.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$315,469.66
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047341 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$482,691.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$289,614.91
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047334 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$405,139.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$243,083.52
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050047 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$387,155.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$232,293.32
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050073 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$355,924.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$213,554.52
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050059 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$316,087.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$189,652.44
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047108 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$294,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$176,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047129 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$294,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$176,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199047244 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$290,516.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$174,309.83
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047163 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$259,391.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$155,634.83
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047306 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$258,730.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$155,238.53
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047233 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$240,812.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$144,487.66
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047251 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$221,954.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$133,172.72
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050111 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$211,021.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$126,612.86
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199050090 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$207,879.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$124,727.83
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047300 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$203,836.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$122,302.16
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047348 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$201,864.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$121,118.90
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047320 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$72,362.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,417.70
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047265 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$57,008.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,205.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047260 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$50,358.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,214.91
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047283 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$45,436.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,262.04
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047317 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$38,303.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,981.89
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047328 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$15,748.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,449.08
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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.