BEN:
127282

Type:
DISTRICT


CHEROKEE COUNTY SCHOOL DIST
110 ACADEMY ST
CANTON, GA 30114


FRN: 1999004652 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,057,140.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$528,570.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999070456 | Service Provider: Mission Critical Systems,Inc (143009766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$798,487.34
Service Start Date:
2019-07-01
Form 486:
--
Req:
$658,934.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999029895 | Service Provider: Mission Critical Systems,Inc (143009766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$378,206.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$189,103.21
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044455 | Service Provider: Mission Critical Systems,Inc (143009766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$140,802.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,401.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999030324 | Service Provider: Mission Critical Systems,Inc (143009766)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$131,738.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,869.42
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
71%


FRN: 1999076284 | Service Provider: VeriStor Systems, Inc. (143050059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$45,419.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,709.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999070596 | Service Provider: Mission Critical Systems,Inc (143009766)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$32,350.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$16,175.33
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999036806 | Service Provider: Mission Critical Systems,Inc (143009766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$20,268.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,134.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999076285 | Service Provider: VeriStor Systems, Inc. (143050059)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$8,208.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,104.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999047900 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,500.00
Service Start Date:
2019-08-21
Form 486:
Yes
Cmtd:
$2,750.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-08-31
Disbursed:
92%


FRN: 1999036847 | Service Provider: Mission Critical Systems,Inc (143009766)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$4,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999036794 | Service Provider: Mission Critical Systems,Inc (143009766)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,339.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,169.51
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
0%




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