BEN:
126542

Type:
DISTRICT


PETERSBURG CITY SCHOOL DIST
255 SOUTH BOULEVARD EAST
PETERSBURG, VA 23805


FRN: 2299018413 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$322,395.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$274,036.43
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018375 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$92,460.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$83,214.00
Contract Exp Date:
2023-10-04
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018371 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,588.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,329.20
Contract Exp Date:
2023-10-08
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018416 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,747.04
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,984.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
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.