BEN:
127294

Type:
DISTRICT


FLOYD COUNTY SCHOOL DISTRICT
600 RIVERSIDE PKWY NE
ROME, GA 30161


FRN: 2099049304 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Cancelled
Cost:
$453,552.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$362,841.82
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099073445 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$371,111.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$296,889.01
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
24%


FRN: 2099025337 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$315,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$252,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
95%


FRN: 2099025385 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
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.