BEN:
128180

Type:
DISTRICT


MARENGO COUNTY SCHOOL DISTRICT
101 North Shiloh Street
LINDEN, AL 36748


FRN: 1799063281 | Service Provider: Information Transport Solutions,... (143008119)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799090559 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-18
Status:
Cancelled
Cost:
$20,640.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$17,544.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799071733 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$7,799.76
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,339.93
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799071677 | Service Provider: PINE BELT TELEPHONE CO INC (143001558)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$5,449.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,634.98
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799034402 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$4,955.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,486.51
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799063752 | Service Provider: Frontier Communications of the S... (143001561)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$4,950.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,485.22
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799071668 | Service Provider: PINE BELT TELEPHONE CO INC (143001558)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$4,281.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,284.34
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799034405 | Service Provider: Southern Communications, Inc. (143000842)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-06
Status:
Funded
Cost:
$1,584.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$475.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
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.