BEN:
127527
Type:
DISTRICT
PELHAM CITY SCHOOL DISTRICT
188 W RAILROAD ST S
PELHAM, GA 31779
FRN: 2099000944 | Service Provider:
City of Camilla (143026016)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$40,872.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,785.02
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099000942 | Service Provider:
City of Camilla (143026016)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,815.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,034.18
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099063259 | Service Provider:
Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,688.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,735.41
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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