BEN:
126510

Type:
DISTRICT


RICHMOND PUBLIC SCHOOLS
2015 Seddon Way
RICHMOND, VA 23230


FRN: 1899080973 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Funded
Cost:
$1,455,053.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,309,548.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899080992 | Service Provider: Verizon Virginia LLC (143001422)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-20
Status:
Funded
Cost:
$150,918.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,091.90
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899080733 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-20
Status:
Funded
Cost:
$116,748.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,073.85
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899082920 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-16
Status:
Denied
Cost:
$44,917.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,491.78
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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