BEN:
127338

Type:
DISTRICT


TATTNALL COUNTY SCHOOL DIST
146 BRAZELL ST
REIDSVILLE, GA 30453


FRN: 2099011435 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$83,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,384.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078383 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$25,242.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,456.18
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077887 | Service Provider: Network Service Consultants Inc (143007643)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$25,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,250.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078334 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$24,337.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,686.99
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099072262 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,766.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099078222 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,447.50
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
64%


FRN: 2099078253 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$16,419.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,956.59
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099078265 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$15,458.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,139.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099078292 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$12,844.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,918.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099078313 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$11,941.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,150.53
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099078186 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$6,423.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,459.84
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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