BEN:
127277

Type:
DISTRICT


MARIETTA CITY SCHOOL DISTRICT
250 HOWARD ST
MARIETTA, GA 30060


FRN: 1999023288 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$171,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$136,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999023296 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$22,620.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,096.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999054562 | Service Provider: Customer 1st Communications (143046792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$20,529.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,423.43
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054574 | Service Provider: Customer 1st Communications (143046792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$18,416.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,732.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023298 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,440.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
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!

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