BEN:
127495

Type:
DISTRICT


BROOKS COUNTY SCHOOL DISTRICT
489 BARWICK ROAD
QUITMAN, GA 31643


FRN: 1899020367 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020359 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
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:
75%


FRN: 1899020365 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,060.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,806.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
87%


FRN: 1899020371 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020442 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$15,345.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,044.07
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020447 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$14,889.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,656.47
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020444 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$11,506.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,780.88
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899020446 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$7,956.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,762.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
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!
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