BEN:
127539

Type:
DISTRICT


STEWART COUNTY SCHOOL DISTRICT
P.O. BOX 706
LUMPKIN, GA 31815


FRN: 1699085253 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$29,794.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,897.22
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699120624 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$21,530.39
Service Start Date:
2017-04-03
Form 486:
Yes
Cmtd:
$18,300.83
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699085258 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$12,408.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,167.20
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699120634 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$12,050.95
Service Start Date:
2017-04-03
Form 486:
Yes
Cmtd:
$10,243.31
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699120629 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$10,611.76
Service Start Date:
2017-04-03
Form 486:
Yes
Cmtd:
$9,020.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699127191 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$4,898.46
Service Start Date:
2017-04-03
Form 486:
Yes
Cmtd:
$4,163.69
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699127194 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2017-04-03
Form 486:
Yes
Cmtd:
$3,825.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699085248 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Cancelled
Cost:
$4,440.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,220.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699127192 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$3,848.79
Service Start Date:
2017-04-03
Form 486:
Yes
Cmtd:
$3,271.47
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699127193 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$3,498.90
Service Start Date:
2017-04-03
Form 486:
Yes
Cmtd:
$2,974.07
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699085262 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-28
Status:
Cancelled
Cost:
$984.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$492.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
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.