BEN:
127456

Type:
DISTRICT


BIBB COUNTY PUBLIC SCHOOLS
484 MULBERRY ST
MACON, GA 31201


FRN: 1899038211 | Service Provider: Cox Georgia Telcom, LLC (143008929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,350,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,215,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899064974 | Service Provider: Cox Georgia Telcom, LLC (143008929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$210,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$189,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
61%


FRN: 1899038213 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$179,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,934.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
60%


FRN: 1899038209 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$114,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,424.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
73%


FRN: 1899038218 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899065329 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$55,263.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,973.99
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065333 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$10,404.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,843.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065340 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$10,404.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,843.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065337 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$10,404.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,843.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065195 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$9,124.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,755.48
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065316 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$8,670.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,369.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065345 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$6,936.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,895.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065319 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,805.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,934.25
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
90%


FRN: 1899065209 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,421.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065318 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,421.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065322 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,421.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065267 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,421.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065326 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,421.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065249 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,421.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065246 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,421.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065237 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,421.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065336 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,421.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065220 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,421.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065216 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,202.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,421.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065342 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$3,870.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,289.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065185 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$3,870.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,289.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065224 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$3,870.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,289.50
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065171 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065312 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065180 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065189 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065205 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065235 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065241 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065253 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065258 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065261 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065304 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065307 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065310 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$3,468.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,947.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065334 | Service Provider: BridgeTek Solutions LLC (143037375)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$1,734.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,473.90
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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.