BEN:
127458

Type:
DISTRICT


LIBERTY COUNTY SCHOOL DISTRICT
110 S GAUSE ST
HINESVILLE, GA 31313


FRN: 2099076295 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$207,368.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$165,894.45
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037804 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$170,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$136,080.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076364 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$138,392.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$110,714.13
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076342 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$80,500.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,400.74
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076388 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$76,708.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,367.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076353 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$74,625.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,700.47
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076398 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$72,994.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,395.67
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076416 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$67,363.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,890.61
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076319 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$63,719.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,975.77
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076407 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$62,682.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,146.01
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076310 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$57,113.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,690.95
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076337 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$54,283.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,426.88
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076384 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$54,005.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,204.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099076351 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$30,260.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,208.01
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085473 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$20,994.40
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$16,795.52
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099083939 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$12,825.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$10,260.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076326 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,620.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,896.05
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
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.