BEN:
127289

Type:
DISTRICT


POLK COUNTY SCHOOL DISTRICT
PO BOX 128, 612 S COLLEGE ST
CEDARTOWN, GA 30125


FRN: 2199022273 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$846,735.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$719,725.35
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199022392 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$252,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$226,800.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022402 | Service Provider: Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$114,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$102,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022337 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$62,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,040.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.