BEN:
127425

Type:
DISTRICT


DUBLIN CITY SCHOOL DISTRICT
207 SHAMROCK DR
DUBLIN, GA 31021


FRN: 1999002091 | Service Provider: The City of Dublin (143023057)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$127,594.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$114,835.32
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999070337 | Service Provider: Dealflow Networks (143035816)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$87,645.77
Service Start Date:
2020-01-08
Form 486:
Yes
Cmtd:
$74,498.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002092 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,557.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,701.55
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
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.