BEN:
127431
Type:
DISTRICT
PEACH COUNTY SCHOOL DISTRICT
523 VINEVILLE ST
FORT VALLEY, GA 31030
FRN: 1899048198 | Service Provider:
Micro Technology Consultants, Inc. (143005461)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$453,817.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$408,436.13
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Micro Technology Consultants, Inc. (143005461)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$70,056.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,005.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
77%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$27,701.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,770.12
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,232.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,023.23
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,304.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$430.42
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
81%
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!
Make sure all your eligible bills have been submitted through USAC.