BEN:
126632

Type:
DISTRICT


AMHERST COUNTY PUBLIC SCHOOL DIVISION
P.O. Box 1257 2ND & WASHINGTON ST
AMHERST, VA 24521


FRN: 2299039233 | Service Provider: Shenandoah Cable Television, LLC (143033629)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$249,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$199,680.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028362 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$224,270.74
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$179,416.59
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027772 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$87,367.14
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$69,893.71
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.