BEN:
127271

Type:
DISTRICT


DEKALB COUNTY SCHOOL DISTRICT
3700 NORTH DECATUR ROAD
DECATUR, GA 30032


FRN: 1999077017 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-05
Status:
Denied
Cost:
$99,999.99
Service Start Date:
2019-07-01
Form 486:
--
Req:
$89,999.99
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999073558 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-20
Status:
Funded
Cost:
$99,999.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79,999.97
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999077025 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-05
Status:
Denied
Cost:
$99,999.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$89,999.10
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999077108 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$75,791.10
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$64,422.44
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999068430 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$65,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,536.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
89%


FRN: 1999073703 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-02-20
Status:
Cancelled
Cost:
$60,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$54,000.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999077026 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-05
Status:
Denied
Cost:
$58,733.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$56,208.24
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999077015 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-05
Status:
Denied
Cost:
$58,341.16
Service Start Date:
2019-07-01
Form 486:
--
Req:
$52,507.04
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999077084 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$54,600.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$46,410.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077079 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$53,235.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$45,249.75
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077086 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$53,235.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$45,249.75
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077087 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$53,235.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$45,249.75
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077110 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$34,756.22
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$29,542.79
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077020 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-03-05
Status:
Denied
Cost:
$27,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,300.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999077102 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$26,643.36
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$22,646.86
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077107 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$22,222.20
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$18,888.87
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077063 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$15,300.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077056 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$17,550.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$14,917.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077064 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$17,550.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$14,917.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999077067 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-21
Status:
Funded
Cost:
$17,550.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$14,917.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.