BEN:
126499

Type:
DISTRICT


MATHEWS COUNTY SCHOOL DISTRICT
P.O. BOX 369, 63 CHURCH STREET
MATHEWS, VA 23109


FRN: 1899050020 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,296.00
Contract Exp Date:
2023-01-01
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070351 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$18,894.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$13,225.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899052554 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,426.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,798.20
Contract Exp Date:
2018-12-31
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
74%


FRN: 1899052731 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,380.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.