BEN:
127404

Type:
DISTRICT


CHATTOOGA COUNTY SCHOOL DIST
33 MIDDLE SCHOOL ROAD
SUMMERVILLE, GA 30747


FRN: 1899027741 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$179,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$161,406.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027754 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$69,985.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,998.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899027745 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$53,760.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,384.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035299 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,184.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$518.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027749 | Service Provider: SHOUTPOINT, INC. (143032646)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,450.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$345.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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