BEN:
127269

Type:
DISTRICT


City Schools of Decatur
125 Electric Avenue
DECATUR, GA 30030


FRN: 1899055855 | Service Provider: Education Networks of America, I... (143008159)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$137,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,056.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
84%


FRN: 1899028462 | Service Provider: Education Networks of America, I... (143008159)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$127,920.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$51,168.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899056111 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$85,346.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,138.54
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
96%




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!
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