BEN:
127437

Type:
DISTRICT


LAURENS COUNTY SCHOOL DISTRICT
467 FIRETOWER RD
DUBLIN, GA 31021


FRN: 1999041530 | Service Provider: The City of Dublin (143023057)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$144,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$115,200.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041540 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$120,959.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$96,767.23
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041538 | Service Provider: Progressive Rural Long Distance,... (143022360)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$76,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041545 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$93,544.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,835.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999041548 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$37,108.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,686.88
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041541 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$27,725.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,180.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041537 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$16,788.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,430.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041553 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$7,997.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,397.65
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041552 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$3,972.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,177.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041556 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$3,972.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,177.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041557 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$3,972.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,177.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041550 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$3,972.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,177.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041549 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$3,972.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,177.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041554 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$3,972.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,177.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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