BEN:
127263

Type:
DISTRICT


ROCKDALE COUNTY PUBLIC SCHOOLS
954 MAIN ST NW
CONYERS, GA 30207


FRN: 2099019887 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$587,651.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$470,121.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
67%


FRN: 2099066501 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$375,007.25
Service Start Date:
2020-07-01
Form 486:
Yes
Req:
$300,005.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099019869 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$126,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$100,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
38%


FRN: 2099066768 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$31,316.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,053.44
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066683 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$12,353.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,882.43
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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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