BEN:
127390

Type:
DISTRICT


BARROW COUNTY SCHOOL DISTRICT
179 WEST ATHENS ST
WINDER, GA 30680


FRN: 2299015023 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$306,958.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$245,566.40
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021590 | Service Provider: Tech Optics, Inc. (143009351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$264,958.38
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$211,966.70
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001013 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$181,180.68
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$144,944.54
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015050 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,860.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$6,288.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
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.