BEN:
126499

Type:
DISTRICT


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


FRN: 2099018364 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$37,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,451.60
Contract Exp Date:
2021-10-27
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099073010 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$23,736.00
Service Start Date:
2020-10-15
Form 486:
Yes
Cmtd:
$16,615.20
Contract Exp Date:
2021-03-23
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018175 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,296.00
Contract Exp Date:
2023-01-01
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073562 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$5,471.40
Service Start Date:
2020-10-15
Form 486:
Yes
Cmtd:
$3,829.98
Contract Exp Date:
2021-03-23
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.