BEN:
127282

Type:
DISTRICT


CHEROKEE COUNTY SCHOOL DIST
110 ACADEMY ST
CANTON, GA 30114


FRN: 2299028668 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,070,459.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$535,229.94
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299005896 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,020,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$510,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050361 | Service Provider: VeriStor Systems, Inc. (143050059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$925,259.02
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$462,629.51
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050416 | Service Provider: VeriStor Systems, Inc. (143050059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$678,844.58
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$339,422.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050573 | Service Provider: VeriStor Systems, Inc. (143050059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$379,531.62
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$189,765.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053915 | Service Provider: Graybar Electric (143052676)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$236,290.82
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$118,145.41
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055585 | Service Provider: Mission Critical Systems,Inc (143009766)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$227,789.58
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$113,894.79
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055213 | Service Provider: DCO Distribution, Inc. (143051194)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$185,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$92,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050797 | Service Provider: VeriStor Systems, Inc. (143050059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$160,696.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$80,348.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051028 | Service Provider: Southern Computer Warehouse (143028864)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$137,384.55
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$68,692.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037288 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$76,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,250.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028839 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008890 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053776 | Service Provider: Southern Computer Warehouse (143028864)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$41,479.65
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$20,739.83
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050724 | Service Provider: VeriStor Systems, Inc. (143050059)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,637.92
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,318.96
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028875 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299003168 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
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.