BEN:
126471

Type:
SCHOOL


MASSANUTTEN TECH CENTER
325 PLEASANT VALLEY RD
HARRISONBURG, VA 22801


FRN: 1899011353 | Service Provider: Harrisonburg Electric Commission (143008952)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,700.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047657 | Service Provider: AVIA, LLC (143046513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,176.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,088.44
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899047643 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$735.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$367.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899047885 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$581.31
Service Start Date:
2018-07-01
Form 486:
--
Req:
$290.66
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.