BEN:
127411

Type:
DISTRICT


LINCOLN COUNTY SCHOOL DISTRICT
423 METASVILLE ROAD, PO BOX 39
LINCOLNTON, GA 30817


FRN: 1799061718 | Service Provider: WILKES TELEPHONE & ELECTRIC CO. (143001477)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$17,043.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,408.74
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799061284 | Service Provider: Southern Communications, Inc. (143000842)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$15,660.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,132.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799061266 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,941.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$388.32
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
91%




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.