BEN:
127289
Type:
DISTRICT
POLK COUNTY SCHOOL DISTRICT
PO BOX 128, 612 S COLLEGE ST
CEDARTOWN, GA 30125
FRN: 2099021646 | Service Provider:
1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$342,882.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$291,449.87
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$252,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$226,800.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
| Service Provider:
Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$114,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$102,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
79%
| Service Provider:
1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$28,262.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,022.73
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,172.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,654.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
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!
Make sure all your eligible bills have been submitted through USAC.