BEN:
127501

Type:
DISTRICT


DOUGHERTY COUNTY SCHOOL SYSTEM
P.O. BOX 1470
ALBANY, GA 31702


FRN: 1999059772 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$1,812,392.00
Service Start Date:
2019-10-31
Form 486:
Yes
Cmtd:
$1,540,533.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002090 | Service Provider: City of Albany (143026025)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$191,467.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$172,320.48
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999062572 | Service Provider: Uniti Fiber LLC (143036587)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$58,506.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,655.40
Contract Exp Date:
2022-06-30
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.