BEN:
127503

Type:
DISTRICT


SUMTER COUNTY SCHOOLS
100 LEARNING LANE
AMERICUS, GA 31719


FRN: 1999052290 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$90,252.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$81,226.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999057715 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$27,800.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$23,630.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999057720 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$20,381.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,324.02
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999052337 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$17,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,984.00
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.