BEN:
24792

Type:
SCHOOL


EASTERN MENNONITE SCHOOL
801 PARKWOOD DR
HARRISONBURG, VA 22802


FRN: 2199042945 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$38,851.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,540.41
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
33%


FRN: 2199042951 | Service Provider: FSI-Fortnet Security Inc (143036663)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$13,007.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,203.09
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
30%


FRN: 2199008195 | Service Provider: Shenandoah Cable Television, LLC (143033629)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,640.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199008192 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$3,580.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,432.08
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
65%




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.