BEN:
127295

Type:
DISTRICT


ROME CITY SCHOOL DISTRICT
508 E 2ND ST
ROME, GA 30161


FRN: 1899008494 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$147,949.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$118,359.36
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899008522 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$61,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,440.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899019589 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$55,762.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$60,174.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015712 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$42,221.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,776.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057579 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$37,356.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,884.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015789 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$27,357.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,885.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072427 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$21,992.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,593.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
89%




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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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