BEN:
126484
Type:
DISTRICT
GREENE COUNTY SCHOOL DISTRICT
PO BOX 1140
STANARDSVILLE, VA 22973
FRN: 2199039377 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$53,622.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,535.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
50%
FRN: 2199053084 | Service Provider:
SyCom Technologies, L.L. C. (143020128)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$17,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,250.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--
FRN: 2199048065 | Service Provider:
Computer Cabling & Telephone Ser... (143007932)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$8,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,230.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
47%
FRN: 2199052739 | Service Provider:
Advanced Network Systems, Inc (143017970)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,225.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
50%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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