BEN:
127305

Type:
DISTRICT


GRIFFIN-SPALDING CO. SCHOOLS
216 SOUTH SIXTH STREET
PO DRAWER N
GRIFFIN, GA 30224


FRN: 2099004981 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$511,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$460,620.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099025340 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$49,834.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$42,359.24
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099005267 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,860.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099025372 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$8,359.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,105.32
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
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.