BEN:
127401

Type:
DISTRICT


WALKER COUNTY SCHOOL DISTRICT
201 S DUKE ST
LA FAYETTE, GA 30728


FRN: 2099051395 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$451,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$361,152.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
69%


FRN: 2099017572 | Service Provider: Mike Collins & Associates, Inc. (143036074)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$334,117.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$267,294.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099051385 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$115,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$92,160.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
56%


FRN: 2099086812 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Cancelled
Cost:
$110,100.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$88,080.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086810 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Cancelled
Cost:
$51,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$40,800.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099051376 | Service Provider: Chickamauga Telephone Corporation (143001453)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$26,084.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,867.33
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051383 | Service Provider: Chickamauga Telephone Corporation (143001453)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
70%




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.