BEN:
126551

Type:
DISTRICT


GREENSVILLE COUNTY SCHOOL DIST
105 RUFFIN ST
EMPORIA, VA 23847


FRN: 2299004469 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$101,136.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$91,022.40
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039780 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$57,814.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$49,142.68
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299042379 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,852.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,424.54
Contract Exp Date:
2023-06-30
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.