BEN:
127459

Type:
DISTRICT


LONG COUNTY SCHOOL DISTRICT
MCDONALD STREET
LUDOWICI, GA 31316


FRN: 1999037557 | Service Provider: LSP Technologies, Inc. (143025417)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$57,581.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,944.11
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037560 | Service Provider: LSP Technologies, Inc. (143025417)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-27
Status:
Funded
Cost:
$36,891.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,358.17
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037548 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999037547 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$13,020.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,718.00
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!
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