NORTH CROSS SCHOOL
4254 COLONIAL AVE
ROANOKE, VA 24018
FRN: 1999063127 | Service Provider:
Advanced Network Systems, Inc (143017970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$81,065.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,426.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
93%
| Service Provider:
Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,789.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,515.65
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.