BEN:
127390

Type:
DISTRICT


BARROW COUNTY SCHOOL DISTRICT
179 WEST ATHENS ST
WINDER, GA 30680


FRN: 1899059688 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$148,189.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$118,551.52
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899073176 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$114,080.00
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$91,264.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899055715 | Service Provider: Tech Optics, Inc. (143009351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$104,376.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,501.15
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899085088 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$57,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,632.00
Contract Exp Date:
2018-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-02
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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