BEN:
127399

Type:
DISTRICT


DALTON PUBLIC SCHOOL DISTRICT
300 W WAUGH ST PO BOX 1408
DALTON, GA 30722


FRN: 2099029339 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$392,624.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$314,099.77
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022054 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$184,260.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$147,408.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099029216 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
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.