BEN:
127527

Type:
DISTRICT


PELHAM CITY SCHOOL DISTRICT
188 W RAILROAD ST S
PELHAM, GA 31779


FRN: 1899055774 | Service Provider: City of Camilla (143026016)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$41,256.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,130.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055758 | Service Provider: City of Camilla (143026016)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$28,077.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,269.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055732 | Service Provider: Vonage Business Soluitons, Inc (143034859)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$15,806.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,580.65
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899055706 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,647.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$164.74
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
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