BEN:
127520

Type:
DISTRICT


QUITMAN COUNTY SCHOOL DISTRICT
215 KAIGLER ROAD
GEORGETOWN, GA 39854


FRN: 1699122075 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$23,820.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,910.48
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699121990 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$4,559.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,279.88
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
90%


FRN: 1699122213 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-12-05
Status:
Funded
Cost:
$3,750.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,187.50
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2017-10-30
Disbursed:
92%


FRN: 1699122106 | Service Provider: BellSouth Long Distance, Inc. db... (143004066)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$445.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$222.78
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%




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.