BEN:
127266

Type:
DISTRICT


NEWTON COUNTY SCHOOL DISTRICT
2109 NEWTON DRIVE NE
COVINGTON, GA 30014


FRN: 2199041106 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$712,937.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$570,349.63
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199040935 | Service Provider: Venture Netcomm, Inc. (143031029)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$98,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$78,960.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199040774 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199040942 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$35,862.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$28,689.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199040953 | Service Provider: Malor Company Inc (143052046)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$21,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,800.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199047161 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$9,738.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,790.85
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199040927 | Service Provider: Byteworks, LLC (143051034)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$6,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
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!

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