BEN:
127483

Type:
DISTRICT


CAMDEN COUNTY BOARD OF EDUCATION
311 S EAST ST
KINGSLAND, GA 31548


FRN: 2099059428 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$188,310.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112,986.13
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025339 | Service Provider: Camden Telephone & Telegraph Com... (143001452)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$125,100.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$75,060.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099059420 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$75,638.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,383.23
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099025674 | Service Provider: Camden Telephone & Telegraph Com... (143001452)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$71,229.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,737.83
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099060022 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$44,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,928.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099059424 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$36,492.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,895.61
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099025394 | Service Provider: Camden Telephone & Telegraph Com... (143001452)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,840.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,504.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099025585 | Service Provider: Camden Telephone & Telegraph Com... (143001452)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,504.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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!
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