BEN:
127043

Type:
DISTRICT


JONES COUNTY SCHOOL DISTRICT
320 W JONES ST
TRENTON, NC 28585


FRN: 2099008146 | Service Provider: CenturyLink Carolina Telephone a... (143001484)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,860.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099079256 | Service Provider: Internetwork Services, Inc. (143025710)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$18,213.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,481.39
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079297 | Service Provider: Internetwork Services, Inc. (143025710)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$14,957.10
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,713.54
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079203 | Service Provider: Internetwork Services, Inc. (143025710)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$14,957.10
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,713.54
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.