BEN:
127487

Type:
DISTRICT


VALDOSTA CITY SCHOOL DISTRICT
1204 WILLIAMS ST
VALDOSTA, GA 31601


FRN: 2099019133 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$120,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$108,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099023724 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$91,813.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,041.09
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019152 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$60,483.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,435.46
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099023074 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$42,527.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,148.76
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019522 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$30,647.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,050.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099023284 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$21,548.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,316.27
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023178 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$19,751.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,788.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023192 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$19,495.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,571.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023133 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$17,442.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,826.51
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023265 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$15,133.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,863.31
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023245 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$14,406.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,245.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099023204 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$14,106.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,990.87
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099019149 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099019145 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
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.