BEN:
127503

Type:
DISTRICT


SUMTER COUNTY SCHOOLS
100 LEARNING LANE
AMERICUS, GA 31719


FRN: 1899050072 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$230,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$207,360.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899049859 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$35,842.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,584.26
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899074269 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$27,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,630.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899050042 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$24,057.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,405.70
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899068127 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$21,713.81
Service Start Date:
2018-07-01
Form 486:
--
Req:
$18,456.74
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899050016 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$21,603.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,160.38
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899068175 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$21,522.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,294.40
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899050400 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$16,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,580.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899068241 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$14,260.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,121.26
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073306 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$13,367.09
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,362.03
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899068271 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$13,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,050.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074327 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,670.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,219.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899050098 | Service Provider: SHOUTPOINT, INC. (143032646)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Denied
Cost:
$5,520.24
Service Start Date:
2018-07-01
Form 486:
--
Req:
$552.02
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899068221 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$5,150.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,378.10
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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.