BEN:
127311

Type:
DISTRICT


HENRY COUNTY SCHOOL DISTRICT
396 E TOMLINSON ST
MCDONOUGH, GA 30253


FRN: 1899005643 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$530,407.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$424,325.76
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899033425 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$126,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$100,800.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029505 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$102,379.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$81,903.72
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029517 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$81,595.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,276.58
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029555 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$81,595.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,276.58
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029532 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$69,215.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,372.48
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029549 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$62,544.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,035.43
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029540 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$62,159.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,727.43
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029552 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$54,717.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,774.38
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029524 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$53,947.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,158.38
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029528 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$41,567.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,254.29
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029544 | Service Provider: Dimension Data North America, Inc. (143007139)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$41,182.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,946.29
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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