BEN:
127338

Type:
DISTRICT


TATTNALL COUNTY SCHOOL DIST
146 BRAZELL ST
REIDSVILLE, GA 30453


FRN: 1999068046 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$83,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,384.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999055150 | Service Provider: Network Service Consultants Inc (143007643)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$41,350.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,147.50
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999068111 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$24,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,032.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999055165 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$22,533.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,153.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
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!
Make sure all your eligible bills have been submitted through USAC.