BEN:
127481

Type:
DISTRICT


JEFF DAVIS CO SCHOOL DISTRICT
P.O. Box 571
HAZLEHURST, GA 31539


FRN: 1999000114 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$53,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,330.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999000111 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$52,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,250.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999000161 | Service Provider: LSP Technologies, Inc. (143025417)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$26,808.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,786.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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