BEN:
127529

Type:
DISTRICT


WORTH COUNTY SCHOOL DISTRICT
504 E PRICE ST
SYLVESTER, GA 31791


FRN: 2199021972 | Service Provider: Kopesky Enterprise Inc. DBA Sure... (143051867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Cancelled
Cost:
$347,857.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$295,678.45
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199035429 | Service Provider: Kopesky Enterprise Inc. DBA Sure... (143051867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$335,857.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$285,478.45
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199021596 | Service Provider: City of Sylvester (143032920)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$31,440.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,296.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021977 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,500.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021601 | Service Provider: City of Sylvester (143032920)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026691 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Cancelled
Cost:
$27,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,950.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199035426 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,950.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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