BEN:
127462

Type:
DISTRICT


SAVANNAH-CHATHAM CO PUBLIC
208 BULL STREET
SAVANNAH, GA 31401


FRN: 2099005229 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$960,780.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$768,624.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099064165 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$195,630.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$156,504.00
Contract Exp Date:
2021-05-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099062528 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$194,471.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$155,576.96
Contract Exp Date:
2021-05-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099005222 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,800.00
Contract Exp Date:
2021-07-20
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.