BEN:
24792

Type:
SCHOOL


EASTERN MENNONITE SCHOOL
801 PARKWOOD DR
HARRISONBURG, VA 22802


FRN: 1999058777 | Service Provider: AVIA, LLC (143046513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$10,652.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,260.89
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999058712 | Service Provider: ABS Technology Architects (143022950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$9,541.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,816.74
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
36%


FRN: 1999044149 | Service Provider: Shenandoah Cable Television, LLC (143033629)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999044152 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,747.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$699.07
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
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.