BEN:
197129

Type:
SCHOOL


NORFOLK PUBLIC SCHOOLS
800 E. CITY HALL AVENUE
NORFOLK, VA 23510


FRN: 2199043020 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$2,308,799.43
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,847,039.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2199026225 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$1,049,460.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$839,568.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
94%


FRN: 2199026227 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
74%




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!
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