BEN:
17000148
Type:
DISTRICT
Kanawha County School District
200 Elizabeth St.
Charleston, WV 25311
FRN: 2299041055 | Service Provider:
Cebridge Telecom WV, LLC (143030633)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$336,830.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$303,147.47
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$71,106.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$60,440.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$65,010.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$55,259.32
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,763.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,498.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$24,948.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,205.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,021.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,717.85
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$17,764.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,099.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,434.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,968.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
STATE REPLACEMENT CONTRACT (143999999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,845.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,918.25
Contract Exp Date:
2023-09-30
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.