BEN:
127520

Type:
DISTRICT


QUITMAN COUNTY SCHOOL DISTRICT
215 KAIGLER ROAD
GEORGETOWN, GA 39854


FRN: 1799091137 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$23,894.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,168.21
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
88%


FRN: 1799091112 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$5,302.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,590.84
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799108884 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-25
Status:
Cancelled
Cost:
$3,750.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$3,187.50
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799091164 | Service Provider: BellSouth Long Distance, Inc. db... (143004066)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$447.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$134.17
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
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.