BEN:
127479
Type:
DISTRICT
COFFEE COUNTY SCHOOL SYSTEM
1311 SOUTH PETERSON AVE.
DOUGLAS, GA 31533
FRN: 2299023157 | Service Provider:
ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$136,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$123,120.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,448.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$41,180.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Wescott Technologies LLC (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,475.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$14,853.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Wescott Technologies LLC (143036157)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,880.53
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,798.45
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,400.00
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.