BEN:
127434

Type:
DISTRICT


JONES COUNTY SCHOOL DISTRICT
125 STEWART AVENUE
GRAY, GA 31032


FRN: 2199009658 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$149,904.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$119,923.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199010103 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$143,040.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$114,432.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199009581 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$132,336.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$105,868.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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.