BEN:
127386

Type:
DISTRICT


WALTON COUNTY SCHOOL DISTRICT
200 DOUBLE SPRINGS CHURCH ROAD
MONROE, GA 30656


FRN: 1799092765 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$263,034.53
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$184,124.17
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799092768 | Service Provider: Tech Optics, Inc. (143009351)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$72,729.65
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$50,910.76
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799092748 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$45,474.66
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$31,832.26
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799045379 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$16,899.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,690.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
58%


FRN: 1799092767 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$12,229.61
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,560.73
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799045378 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$12,156.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,215.65
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
59%


FRN: 1799045380 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$6,701.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$670.19
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-10-29
Disbursed:
94%


FRN: 1799045384 | Service Provider: Southern Communications, Inc. (143000842)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$1,278.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$127.87
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
93%




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.