BEN:
127526

Type:
DISTRICT


COLQUITT CO SCHOOL DISTRICT
710 28TH AVE SE
MOULTRIE, GA 31768


FRN: 1899008538 | Service Provider: City of Moultrie (143026032)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$700,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$630,720.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076047 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$135,101.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$114,835.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899077297 | Service Provider: MetroServices (143006366)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$56,664.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,164.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899075058 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$11,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,588.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
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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