BEN:
127345

Type:
DISTRICT


VIDALIA CITY SCHOOL DISTRICT
301 Adams Street
VIDALIA, GA 30474


FRN: 1899078470 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084619 | Service Provider: Pineland Communications, Inc. (143035576)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Funded
Cost:
$15,599.40
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$14,039.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899079712 | Service Provider: Pineland Communications, Inc. (143035576)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-05
Status:
Cancelled
Cost:
$15,599.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,039.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899079279 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$14,433.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,443.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899079017 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$11,254.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,566.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079137 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$10,274.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,733.55
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079093 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$6,797.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,778.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079067 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$4,577.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,890.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899079551 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,401.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$340.13
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
91%




This page contains status alerts for E-Rate Funding Requests.
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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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