BEN:
126566

Type:
DISTRICT


CHARLOTTE COUNTY SCHOOL DIST
250 LEGRANDE AVE, P. O. BOX 790
CHARLOTTE C H, VA 23923


FRN: 1999036224 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$273,660.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$218,928.61
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999001680 | Service Provider: GCR Telecommunications, Inc (143030799)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$40,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,160.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999001681 | Service Provider: Kinex Telecom, Inc (143032323)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$34,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,648.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.