BEN:
127263

Type:
DISTRICT


ROCKDALE COUNTY PUBLIC SCHOOLS
954 MAIN ST NW
CONYERS, GA 30207


FRN: 1999070416 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$587,652.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$470,121.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
41%


FRN: 1999043291 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$587,652.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$470,121.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999072515 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$300,066.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$240,053.28
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070649 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$126,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$100,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
35%


FRN: 1999043333 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Cancelled
Cost:
$126,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$100,800.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999073876 | Service Provider: Telesource Services Inc (143050395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$55,860.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,688.75
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999070188 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$25,011.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,009.33
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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!
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