BEN:
127295

Type:
DISTRICT


ROME CITY SCHOOL DISTRICT
508 E 2ND ST
ROME, GA 30161


FRN: 2099048280 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$184,936.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$166,442.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075785 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$104,641.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,944.85
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064779 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$48,046.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,839.10
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099048265 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,260.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,934.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099064678 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$27,416.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,303.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099064801 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$23,188.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,709.80
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099064571 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,254.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099064716 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$12,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,880.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099065574 | Service Provider: Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,988.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,790.28
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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