BEN:
126569

Type:
DISTRICT


LUNENBURG COUNTY SCHOOL DIST
P. O. BOX X 1615 8TH STREET
VICTORIA, VA 23974


FRN: 2099000369 | Service Provider: Kinex Telecom, Inc (143032323)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099057946 | Service Provider: Advanced Network Systems, Inc (143017970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$38,153.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,523.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056879 | Service Provider: Advanced Network Systems, Inc (143017970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,834.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,267.65
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057086 | Service Provider: Advanced Network Systems, Inc (143017970)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,051.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,240.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
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.