BEN:
127271

Type:
DISTRICT


DEKALB COUNTY SCHOOL DISTRICT
3700 NORTH DECATUR ROAD
DECATUR, GA 30032


FRN: 2099077919 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-28
Status:
Funded
Cost:
$3,873,536.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$3,098,828.80
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076623 | Service Provider: Prosys Information Systems (143021481)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-28
Status:
Funded
Cost:
$609,963.83
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$487,971.06
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076363 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$101,380.00
Service Start Date:
2021-06-01
Form 486:
No
Cmtd:
$81,104.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-07-13
Disbursed:
--


FRN: 2099087162 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$91,666.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$73,333.30
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-07-13
Disbursed:
100%


FRN: 2099087161 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$59,620.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,696.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-07-13
Disbursed:
100%


FRN: 2099076355 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$43,005.00
Service Start Date:
2021-06-01
Form 486:
No
Cmtd:
$34,404.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-07-13
Disbursed:
--


FRN: 2099076602 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-28
Status:
Funded
Cost:
$22,334.25
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$17,867.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077908 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-12-28
Status:
Funded
Cost:
$21,558.32
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$17,246.66
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
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.