BEN:
127338

Type:
DISTRICT


TATTNALL COUNTY SCHOOL DIST
146 BRAZELL ST
REIDSVILLE, GA 30453


FRN: 1899021162 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$89,623.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$80,660.88
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899020257 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$66,774.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,677.42
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899058173 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Cancelled
Cost:
$42,341.28
Service Start Date:
2018-07-01
Form 486:
--
Req:
$35,990.09
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072236 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$24,537.23
Service Start Date:
2018-07-01
Form 486:
--
Req:
$35,990.09
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899020246 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021143 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$13,368.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,336.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899072218 | Service Provider: Network Service Consultants Inc (143007643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$12,093.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,279.05
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.