BEN:
127266
Type:
DISTRICT
NEWTON COUNTY SCHOOL DISTRICT
2109 NEWTON DRIVE NE
COVINGTON, GA 30014
FRN: 1999057525 | Service Provider:
Infinity Network Solutions (143020163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$294,045.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$235,236.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999057481 | Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$71,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,360.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999057512 | Service Provider:
Infinity Network Solutions (143020163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$49,148.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,318.67
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999063016 | Service Provider:
Management Data Systems Internat... (143049635)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999057492 | Service Provider:
Infinity Network Solutions (143020163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$43,265.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,612.35
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%
FRN: 1999063027 | Service Provider:
Management Data Systems Internat... (143049635)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$42,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,200.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999063036 | Service Provider:
Management Data Systems Internat... (143049635)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$38,250.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,600.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999057489 | Service Provider:
Venture Netcomm, Inc. (143031029)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$15,250.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,200.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
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!
Make sure all your eligible bills have been submitted through USAC.