BEN:
127501

Type:
DISTRICT


DOUGHERTY COUNTY SCHOOL SYSTEM
P.O. BOX 1470
ALBANY, GA 31702


FRN: 1899062509 | Service Provider: City of Albany (143026025)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$191,900.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$172,710.58
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899062344 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$176,113.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,611.39
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899062261 | Service Provider: City of Albany (143026025)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$79,161.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71,245.12
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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