BEN:
127301

Type:
DISTRICT


MERIWETHER CO SCHOOL DISTRICT
2100 GASTON STREET
GREENVILLE, GA 30222


FRN: 1899020092 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$156,672.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$141,004.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020177 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Denied
Cost:
$109,200.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,920.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899020120 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$67,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,480.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020164 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Denied
Cost:
$51,840.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,184.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899077513 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$20,617.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,524.45
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899020207 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Denied
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,800.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899077283 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$16,037.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,631.45
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077174 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$6,877.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,348.70
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899076947 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$6,219.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,348.70
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077383 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$2,616.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,241.70
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077064 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$654.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,348.70
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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[ ] is an alert! Attention is needed.
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