BEN:
127425

Type:
DISTRICT


DUBLIN CITY SCHOOL DISTRICT
207 SHAMROCK DR
DUBLIN, GA 31021


FRN: 2199061221 | Service Provider: The City of Dublin (143023057)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$132,527.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$119,274.55
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058248 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$83,432.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,917.58
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199057986 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$50,125.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,606.25
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061173 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$17,228.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,505.99
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
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!
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