BEN:
127469

Type:
DISTRICT


WARE COUNTY SCHOOL DISTRICT
1301 Bailey Street
WAYCROSS, GA 31501


FRN: 1899043599 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$124,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$112,320.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043620 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$104,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$93,960.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899043581 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$43,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,326.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
88%


FRN: 1899043638 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$18,240.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,824.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
43%




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!
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