BEN:
127479

Type:
DISTRICT


COFFEE COUNTY SCHOOL SYSTEM
1311 SOUTH PETERSON AVE.
DOUGLAS, GA 31533


FRN: 2199048000 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$476,174.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$404,747.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199042047 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$172,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$155,520.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042021 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199042094 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$4,043.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,436.72
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
85%
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!
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