BEN:
126346

Type:
DISTRICT


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


FRN: 1999071971 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$60,535.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,428.06
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999072245 | Service Provider: Dragontech (143050343)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$48,842.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$39,074.24
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999025483 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$22,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,048.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
96%


FRN: 1999025479 | Service Provider: Verizon Online LLC (143026397)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,290.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,832.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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!

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