BEN:
127369

Type:
DISTRICT


JEFFERSON CITY SCHOOL DISTRICT
575 WASHINGTON ST
JEFFERSON, GA 30549


FRN: 1699117661 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$27,170.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,434.18
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699117089 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$11,394.00
Service Start Date:
2016-07-13
Form 486:
Yes
Cmtd:
$6,836.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699117481 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$11,250.00
Service Start Date:
2016-07-28
Form 486:
Yes
Cmtd:
$6,750.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
93%


FRN: 1699117709 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$5,781.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,156.32
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
54%


FRN: 1699117731 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$3,839.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,303.64
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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