BEN:
127529

Type:
DISTRICT


WORTH COUNTY SCHOOL DISTRICT
504 E PRICE ST
SYLVESTER, GA 31791


FRN: 2299039549 | Service Provider: City of Sylvester (143032920)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$34,140.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,726.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039559 | Service Provider: City of Sylvester (143032920)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,920.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036023 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$20,400.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
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.