BEN:
126576

Type:
DISTRICT


HENRY COUNTY SCHOOL DISTRICT
P.O. BOX 8958, 3300 KINGS MOUNTAIN ROAD
COLLINSVILLE, VA 24078


FRN: 2299053556 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$418,916.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$356,078.77
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013197 | Service Provider: GCR Telecommunications, Inc (143030799)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$244,923.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$220,430.70
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299013193 | Service Provider: GCR Telecommunications, Inc (143030799)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$56,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$50,760.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.