BEN:
127501

Type:
DISTRICT


DOUGHERTY COUNTY SCHOOL SYSTEM
P.O. BOX 1470
ALBANY, GA 31702


FRN: 2099000840 | Service Provider: City of Albany (143026025)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$191,067.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$171,961.06
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099085273 | Service Provider: Uniti Fiber LLC (143036587)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$58,383.60
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$52,545.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099000821 | Service Provider: Uniti Fiber LLC (143036587)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,461.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,515.08
Contract Exp Date:
2020-10-31
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.