BEN:
127524

Type:
DISTRICT


Baker County School District
260 Hwy 37 SW
Newton, GA 39870


FRN: 1699103366 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Denied
Cost:
$16,506.60
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,253.30
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699103276 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$15,005.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,504.64
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699122896 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$14,440.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,263.40
Contract Exp Date:
2017-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699103800 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$1,156.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$578.46
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.