BEN:
127276

Type:
DISTRICT


COBB COUNTY SCHOOL DISTRICT
514 GLOVER ST SE
MARIETTA, GA 30060


FRN: 1899074541 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$5,069,830.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,041,898.55
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
75%


FRN: 1899073814 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$3,096,609.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,857,965.76
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
72%


FRN: 1899074153 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$2,656,551.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,593,930.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
59%


FRN: 1899084957 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,642,586.40
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$985,551.84
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-08-04
Disbursed:
100%


FRN: 1899010599 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,642,586.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$985,551.84
Contract Exp Date:
2018-12-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-06-01
Disbursed:
100%




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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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