BEN:
126506

Type:
DISTRICT


WEST POINT PUBLIC SCHOOLS
P.O. Box T, 1626 MAIN ST
WEST POINT, VA 23181


FRN: 2199054298 | Service Provider: CodeBlue Technology LLC (143035221)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$108,363.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,854.11
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199015340 | Service Provider: Cox Virginia Telcom, LLC (143000013)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$55,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,060.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199015372 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$22,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,680.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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!
Make sure all your eligible bills have been submitted through USAC.