BEN:
127289

Type:
DISTRICT


POLK COUNTY SCHOOL DISTRICT
PO BOX 128, 612 S COLLEGE ST
CEDARTOWN, GA 30125


FRN: 1999032894 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$252,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$226,800.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032895 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$114,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$102,600.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
81%


FRN: 1999032899 | Service Provider: Progressive Communications Inc. (143029877)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$11,460.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,741.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
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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