BEN:
127295

Type:
DISTRICT


ROME CITY SCHOOL DISTRICT
508 E 2ND ST
ROME, GA 30161


FRN: 1999059200 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$172,607.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$138,085.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059175 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$43,260.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,608.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999068549 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$18,997.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,198.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999068618 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$12,665.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,132.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999068649 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,976.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,180.80
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999068592 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$7,599.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,655.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068517 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$6,332.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,546.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068608 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$3,799.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,327.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068568 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$3,799.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,327.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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