BEN:
127396

Type:
DISTRICT


MURRAY COUNTY SCHOOL DISTRICT
715 W CHESTNUT ST
CHATSWORTH, GA 30705


FRN: 1899058498 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$312,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$280,800.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
59%


FRN: 1899058116 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$71,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,182.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
22%


FRN: 1899058503 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$46,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,850.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
51%


FRN: 1899058090 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$42,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,224.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
47%




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!
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