BEN:
127488

Type:
DISTRICT


COOK COUNTY SCHOOL DISTRICT
1109 N PARRISH AVE
ADEL, GA 31620


FRN: 2099041063 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$81,903.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,617.55
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041057 | Service Provider: Accelutech Inc. (143050993)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$71,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,690.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099040950 | Service Provider: Georgia Public Web, Inc. (143026431)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,840.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099040945 | Service Provider: Georgia Public Web, Inc. (143026431)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,440.00
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.