BEN:
127444

Type:
DISTRICT


HOUSTON COUNTY SCHOOL DISTRICT
1100 MAIN STREET
PERRY, GA 31069


FRN: 1899074449 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$635,393.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$508,314.62
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899074558 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$47,307.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,845.79
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899077223 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$30,252.72
Service Start Date:
2018-07-05
Form 486:
Yes
Cmtd:
$24,202.18
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076108 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$29,344.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$23,699.20
Contract Exp Date:
2019-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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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