BEN:
127533

Type:
DISTRICT


THOMAS COUNTY BOARD OF EDUCATION
200 N. PINETREE BOULEVARD
THOMASVILLE, GA 31792


FRN: 1899046068 | Service Provider: City of Thomasville Utilities (143011390)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$128,619.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$115,757.42
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899072343 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$72,664.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,131.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899046083 | Service Provider: City of Thomasville Utilities (143011390)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$45,129.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,616.64
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899056793 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,362.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,136.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
75%


FRN: 1899056878 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,246.28
Service Start Date:
2018-07-01
Form 486:
Yes
Req:
$524.63
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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