BEN:
127437

Type:
DISTRICT


LAURENS COUNTY SCHOOL DISTRICT
467 FIRETOWER RD
DUBLIN, GA 31021


FRN: 2199021550 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$294,825.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$250,601.35
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199021490 | Service Provider: The City of Dublin (143023057)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$144,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$129,600.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021559 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$125,030.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$106,275.84
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021502 | Service Provider: Progressive Rural Long Distance,... (143022360)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021495 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$31,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,350.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
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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