BEN:
127282

Type:
DISTRICT


CHEROKEE COUNTY SCHOOL DIST
110 ACADEMY ST
CANTON, GA 30114


FRN: 2199007633 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,020,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$510,000.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199039761 | Service Provider: VeriStor Systems, Inc. (143050059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$549,128.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$274,564.11
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199045025 | Service Provider: VeriStor Systems, Inc. (143050059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$289,703.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$144,851.56
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199039389 | Service Provider: Southern Computer Warehouse (143028864)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$128,448.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,224.45
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199045045 | Service Provider: VeriStor Systems, Inc. (143050059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$127,737.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,868.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199007652 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$79,140.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,570.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199010011 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045033 | Service Provider: VeriStor Systems, Inc. (143050059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$14,382.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,191.25
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2199046164 | Service Provider: Graybar Electric Co., Inc. (143004382)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$7,236.00
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$3,618.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199010019 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
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!

Keep an eye out for the Last Date to Invoice!
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