BEN:
127450
Type:
DISTRICT
Dooly County School System
202 Cotton Street
Vienna, GA 31092
FRN: 1899069929 | Service Provider:
Citizens Telephone Company, Inc. (143001454)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Denied
Cost:
$42,034.44
Service Start Date:
2018-07-01
Form 486:
--
Req:
$37,831.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--
| Service Provider:
Citizens Telephone Company, Inc. (143001454)
Cat1:
VOICE SERVICES
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$36,004.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,600.43
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
| Service Provider:
Plant Telephone Company (143001469)
Cat1:
VOICE SERVICES
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$12,554.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,255.49
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:
2019-01-11
Status:
Funded
Cost:
$5,967.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$596.71
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
| Service Provider:
Plant Telephone Company (143001469)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Denied
Cost:
$3,917.76
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,525.98
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--
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!
Make sure all your eligible bills have been submitted through USAC.