BEN:
126346

Type:
DISTRICT


MANASSAS PARK SCHOOL DISTRICT
1 PARK CENTER CT STE A
MANASSAS PARK, VA 20111


FRN: 1899052549 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$22,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,048.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899052422 | Service Provider: Blue Door Networks LLC (143036537)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,209.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,567.20
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899052397 | Service Provider: Blue Door Networks LLC (143036537)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899052543 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,128.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899052415 | Service Provider: Blue Door Networks LLC (143036537)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,650.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,320.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899052440 | Service Provider: Blue Door Networks LLC (143036537)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,044.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$835.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899052503 | Service Provider: Blue Door Networks LLC (143036537)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$279.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$223.23
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
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!

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