BEN:
126612
Type:
DISTRICT
SMYTH COUNTY SCHOOL DISTRICT
121 BAGLEY CIRCLE
SUITE 300
MARION, VA 24354
FRN: 2299008910 | Service Provider:
CenturyLink United Telephone-Sou... (143001420)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$146,100.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$131,490.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$87,493.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$74,369.53
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$37,266.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,676.19
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Sunset Fiber, LLC (143019971)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,266.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,339.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,967.66
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,222.51
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Computerware, Inc. (143030600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,290.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,646.50
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CNIC, Inc. (143024151)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,265.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,775.25
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Point Broadband Fiber Holding, LLC (143052336)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$719.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$647.46
Contract Exp Date:
2025-06-30
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.