BEN:
126590

Type:
DISTRICT


SALEM CITY SCHOOL DISTRICT
510 S COLLEGE AVE
SALEM, VA 24153


FRN: 2099060265 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$111,318.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,791.38
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 2099037538 | Service Provider: Shenandoah Cable Television, LLC (143033629)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$51,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078111 | Service Provider: Taylored Information Technologies (143036211)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$31,730.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,038.14
Contract Exp Date:
2021-03-21
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037550 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$1,678.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,006.92
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
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!
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