BEN:
126592

Type:
DISTRICT


BRISTOL CITY SCHOOL DISTRICT
222 OAK ST
BRISTOL, VA 24201


FRN: 2299036714 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$94,905.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,669.25
Contract Exp Date:
2023-12-13
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008009 | Service Provider: Sunset Fiber, LLC (143019971)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$81,900.00
Service Start Date:
2022-07-02
Form 486:
No
Cmtd:
$73,710.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036774 | Service Provider: Daly Computers, Inc (143005121)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$64,129.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,510.44
Contract Exp Date:
2023-12-13
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036718 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$52,177.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,350.45
Contract Exp Date:
2023-12-13
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008004 | Service Provider: Sunset Fiber, LLC (143019971)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,900.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.