BEN:
127444

Type:
DISTRICT


HOUSTON COUNTY SCHOOL DISTRICT
1100 MAIN STREET
PERRY, GA 31069


FRN: 2299001031 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$647,613.72
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$518,090.98
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055214 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$216,663.14
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$173,330.51
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055138 | Service Provider: Aios Group LLC (143047939)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$148,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$118,560.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001035 | Service Provider: Cox Georgia Telcom, LLC (143008929)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$45,129.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$36,103.39
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.