BEN:
127529

Type:
DISTRICT


WORTH COUNTY SCHOOL DISTRICT
504 E PRICE ST
SYLVESTER, GA 31791


FRN: 1899065386 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$84,150.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71,527.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899065363 | Service Provider: Mitel Cloud Services, Inc. (143008103)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$49,673.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,967.35
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
29%


FRN: 1899065413 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$32,748.87
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,836.54
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065383 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,500.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065474 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$28,176.17
Service Start Date:
2018-07-01
Form 486:
--
Req:
$23,949.74
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065357 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$25,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,544.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
40%


FRN: 1899065375 | Service Provider: City of Sylvester (143032920)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065368 | Service Provider: City of Sylvester (143032920)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$23,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,736.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065510 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$20,899.06
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,764.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065436 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$20,056.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,048.14
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899065361 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899084727 | Service Provider: City of Sylvester (143032920)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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