BEN:
126771

Type:
DISTRICT


LEWIS COUNTY SCHOOL DISTRICT
322 E 3RD ST
WESTON, WV 26452


FRN: 2299044718 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$128,774.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$109,457.99
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045952 | Service Provider: STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$128,103.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$108,887.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021824 | Service Provider: Lumos Networks of West Virginia ... (143000740)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$115,200.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$103,680.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044884 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$107,428.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$91,314.62
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045974 | Service Provider: STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$106,534.81
Service Start Date:
2022-07-01
Form 486:
--
Req:
$90,554.59
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044787 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$62,538.09
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,157.38
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045961 | Service Provider: STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$62,538.09
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,157.38
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045930 | Service Provider: STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,392.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,483.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044696 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,392.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,483.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044820 | Service Provider: Advantage Technology (143046889)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,637.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,492.09
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045966 | Service Provider: STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,637.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,492.09
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
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.