BEN:
127541

Type:
DISTRICT


WEBSTER COUNTY SCHOOL DISTRICT
7307 WASHINGTON STREET
PRESTON, GA 31824


FRN: 1799070193 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$14,880.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,392.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
71%


FRN: 1799070310 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$8,000.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,800.03
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
17%


FRN: 1799093120 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$3,029.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$908.71
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799070261 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$1,008.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$302.54
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--




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!

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