BEN:
127295
Type:
DISTRICT
ROME CITY SCHOOL DISTRICT
508 E 2ND ST
ROME, GA 30161
FRN: 2199053524 | Service Provider:
Logical Systems, Inc. (143005515)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$711,358.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$604,654.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199051909 | Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$354,461.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$301,292.49
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199064007 | Service Provider:
Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-10-19
Status:
Funded
Cost:
$184,936.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$166,442.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-17
Disbursed:
100%
FRN: 2199064006 | Service Provider:
Parker FiberNet, LLC (143031443)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-10-19
Status:
Funded
Cost:
$43,260.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,934.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-17
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!
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