BEN:
127425

Type:
DISTRICT


DUBLIN CITY SCHOOL DISTRICT
207 SHAMROCK DR
DUBLIN, GA 31021


FRN: 2299001015 | Service Provider: The City of Dublin (143023057)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$132,527.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$119,274.55
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039608 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$104,124.14
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$88,505.52
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299039441 | Service Provider: The City of Dublin (143023057)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,936.76
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,843.08
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001009 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$17,228.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,505.99
Contract Exp Date:
2023-06-30
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.