BEN:
127390

Type:
DISTRICT


BARROW COUNTY SCHOOL DISTRICT
179 WEST ATHENS ST
WINDER, GA 30680


FRN: 1999057745 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$189,432.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$159,288.70
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999006199 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$170,489.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$136,391.62
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999075049 | Service Provider: Tech Optics, Inc. (143009351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$88,516.31
Service Start Date:
2019-07-01
Form 486:
--
Req:
$70,813.05
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999074994 | Service Provider: Tech Optics, Inc. (143009351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$63,120.78
Service Start Date:
2019-07-01
Form 486:
--
Req:
$51,007.12
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999064601 | Service Provider: Sayers40, Inc (143034962)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$40,250.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,200.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999057798 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$31,818.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$26,752.77
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999057785 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$14,809.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,847.98
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059630 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$14,710.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,575.42
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999064701 | Service Provider: Sayers40, Inc (143034962)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$8,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,400.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1999057737 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059608 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$2,189.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,672.05
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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