BEN:
127271

Type:
DISTRICT


DEKALB COUNTY SCHOOL DISTRICT
3700 NORTH DECATUR ROAD
DECATUR, GA 30032


FRN: 2199055986 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,639,660.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,093,711.34
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056280 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,375,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,868,750.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056886 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,335,749.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,835,386.65
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199055387 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-07-27
Status:
Cancelled
Cost:
$727,636.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$654,872.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199055641 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$727,636.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$618,490.60
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199055359 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-07-27
Status:
Funded
Cost:
$228,071.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$182,456.83
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-04-19
Disbursed:
--


FRN: 2199056922 | Service Provider: ICN - Integrated Communication N... (143014222)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$225,040.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$191,284.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056941 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$187,500.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$159,375.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199056191 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$130,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$110,500.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199054953 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Cancelled
Cost:
$27,670.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$24,903.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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[ ] 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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