BEN:
127487

Type:
DISTRICT


VALDOSTA CITY SCHOOL DISTRICT
1204 WILLIAMS ST
VALDOSTA, GA 31601


FRN: 1899026603 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$120,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$108,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024063 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$120,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$108,000.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899024033 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$62,878.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,287.86
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899026592 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$62,878.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,287.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899025229 | Service Provider: Progressive Communications Inc. (143029877)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$60,872.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,741.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024081 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$46,065.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$41,459.36
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899026615 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$46,065.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,459.36
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026597 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$42,251.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,225.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024042 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$42,251.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,225.14
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899024070 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899024049 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899026606 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899026610 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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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