BEN:
127266

Type:
DISTRICT


NEWTON COUNTY SCHOOL DISTRICT
2109 NEWTON DRIVE NE
COVINGTON, GA 30014


FRN: 2299048074 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,773,257.34
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,418,605.87
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047797 | Service Provider: Byteworks, LLC (143051034)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$296,371.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$237,096.93
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047768 | Service Provider: Venture Netcomm, Inc. (143031029)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$130,723.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$104,578.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299035913 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,600.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038660 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,600.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299048111 | Service Provider: Byteworks, LLC (143051034)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$22,428.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,942.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047987 | Service Provider: Byteworks, LLC (143051034)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$19,797.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,837.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047787 | Service Provider: Byteworks, LLC (143051034)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$5,599.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,479.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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[ ] 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!

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