BEN:
128093
Type:
DISTRICT
CALHOUN COUNTY SCHOOL DISTRICT
4400 MCCLELLAN BLVD
ANNISTON, AL 36202
FRN: 1799080042 | Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$94,094.86
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$75,275.89
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
IE-Dynetics, Inc. (143020723)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$77,893.83
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$62,315.06
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$72,641.09
Service Start Date:
2018-02-01
Form 486:
Yes
Cmtd:
$58,112.87
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$58,943.29
Service Start Date:
2018-03-12
Form 486:
Yes
Cmtd:
$47,154.63
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$57,568.07
Service Start Date:
2018-03-26
Form 486:
Yes
Cmtd:
$46,054.45
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$47,189.51
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$37,751.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$44,102.23
Service Start Date:
2018-03-26
Form 486:
Yes
Cmtd:
$35,281.78
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$42,717.29
Service Start Date:
2018-04-02
Form 486:
Yes
Cmtd:
$34,173.83
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$41,933.29
Service Start Date:
2018-03-01
Form 486:
Yes
Cmtd:
$33,546.63
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$39,216.38
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$31,373.10
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Cancelled
Cost:
$38,517.66
Service Start Date:
2018-04-02
Form 486:
--
Req:
$33,894.30
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$36,659.43
Service Start Date:
2017-12-11
Form 486:
Yes
Cmtd:
$29,327.54
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$31,336.31
Service Start Date:
2018-02-20
Form 486:
Yes
Cmtd:
$25,069.04
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$31,308.42
Service Start Date:
2018-03-01
Form 486:
Yes
Cmtd:
$25,046.73
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$29,674.51
Service Start Date:
2018-04-02
Form 486:
Yes
Cmtd:
$23,739.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$28,835.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,767.01
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
79%
| Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$28,140.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,628.19
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$27,348.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,469.70
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$24,951.41
Service Start Date:
2017-12-04
Form 486:
Yes
Cmtd:
$19,961.12
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$20,253.40
Service Start Date:
2018-01-03
Form 486:
Yes
Cmtd:
$16,202.72
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$13,216.07
Service Start Date:
2018-02-01
Form 486:
Yes
Cmtd:
$10,572.85
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$1,407.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$281.57
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--
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.