BEN:
126669
Type:
DISTRICT
PUTNAM COUNTY SCHOOL DISTRICT
9 COURTHOUSE DR
WINFIELD, WV 25213
FRN: 2299019065 | Service Provider:
Frontier West Virginia Inc. (143001432)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$214,316.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$128,589.91
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$94,476.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$56,686.05
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$77,836.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$46,702.05
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$68,293.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,975.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$55,356.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,213.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$52,811.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,686.75
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,594.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,756.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,436.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,861.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,634.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,980.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$29,069.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,441.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.