BEN:
126547

Type:
DISTRICT


COLONIAL HEIGHTS PUB SCH DIST
512 BOULEVARD
COLONIAL HGTS, VA 23834


FRN: 2099061606 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$107,580.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,064.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099062690 | Service Provider: CodeBlue Technology LLC (143035221)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$98,591.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,872.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099061576 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$72,384.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,907.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
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.