BEN:
127277

Type:
DISTRICT


MARIETTA CITY SCHOOL DISTRICT
250 HOWARD ST
MARIETTA, GA 30060


FRN: 2199031116 | Service Provider: Wescott Technologies LLC (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$419,838.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$335,870.87
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199011638 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$171,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$136,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199011644 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$21,324.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,059.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199011646 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,440.00
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.
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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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