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.
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[ ] 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.