BEN:
127271

Type:
DISTRICT


DEKALB COUNTY SCHOOL DISTRICT
3700 NORTH DECATUR ROAD
DECATUR, GA 30032


FRN: 1899072213 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$1,005,618.00
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$100,561.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2022-08-02
Disbursed:
--


FRN: 1899080700 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$288,967.56
Service Start Date:
2018-07-01
Form 486:
No
Req:
$29,093.81
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2022-08-02
Disbursed:
--


FRN: 1899072237 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$288,711.36
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$28,871.14
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2022-08-02
Disbursed:
--


FRN: 1899072853 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-05
Status:
Cancelled
Cost:
$266,735.25
Service Start Date:
2018-07-01
Form 486:
--
Req:
$226,724.96
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072114 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-05
Status:
Funded
Cost:
$119,358.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$95,486.64
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1899072793 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-05
Status:
Funded
Cost:
$115,896.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$92,717.56
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1899080752 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-05
Status:
Funded
Cost:
$99,304.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,443.65
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-08-02
Disbursed:
100%


FRN: 1899072277 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$89,034.12
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$8,956.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2022-08-02
Disbursed:
--


FRN: 1899074822 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-05
Status:
Cancelled
Cost:
$58,245.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$62,333.06
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1899072293 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$53,409.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,727.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-08-02
Disbursed:
100%


FRN: 1899080779 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-05
Status:
Funded
Cost:
$50,000.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,000.03
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-11-13
Disbursed:
--


FRN: 1899080875 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-05
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-07-30
Disbursed:
--


FRN: 1899085398 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$30,576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,460.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 1899072732 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-05
Status:
Funded
Cost:
$27,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,904.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-04-18
Disbursed:
--


FRN: 1899085399 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$25,284.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,227.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 1899080859 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-05
Status:
Funded
Cost:
$24,381.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,505.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1899080809 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-05
Status:
Funded
Cost:
$12,570.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,056.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
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!

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