BEN:
127320

Type:
DISTRICT


ARCHDIOCESE OF ATLANTA SCHOOLS
2401 LAKE PARK DR
SMYRNA, GA 30080


FRN: 1899069990 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$56,289.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,515.94
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899070317 | Service Provider: Transcend Communications, Inc. (143018057)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$54,097.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,639.17
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081975 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$38,064.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,225.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070458 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$32,907.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,163.18
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1899078821 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$28,128.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,251.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899078895 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$26,918.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,767.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899073284 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$26,175.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,470.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899073165 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$25,128.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,051.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070208 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$23,597.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,439.02
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899081974 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$22,740.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,096.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073188 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$20,976.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,390.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899082025 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$20,211.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,084.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899079970 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$16,507.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,603.02
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899073409 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$15,162.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,064.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073341 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$13,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,424.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899082140 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,352.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,340.94
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1899078731 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,504.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,001.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899082033 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$12,504.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,001.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899073363 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$11,508.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,603.39
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073172 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$9,900.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,960.24
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073208 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$9,178.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,671.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073373 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$8,817.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,527.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069852 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$7,694.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,077.68
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899073348 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$7,555.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,022.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
37%


FRN: 1899073273 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,298.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,519.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899082145 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,749.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,299.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899082024 | Service Provider: IT Interconnect inc. (143045355)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$5,550.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,220.00
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899079933 | Service Provider: Bennett Thrasher, LLP (143045259)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$5,305.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,122.06
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899082023 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$4,486.43
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,794.57
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899073220 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,439.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,775.76
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073184 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,438.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,775.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899073453 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,298.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,319.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
39%


FRN: 1899081978 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,298.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,319.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899073234 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,251.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,300.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069772 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$3,197.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,278.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
80%


FRN: 1899073318 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,818.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,127.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073334 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,734.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,093.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081976 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,698.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,079.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899073256 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,318.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$527.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899073246 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,139.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$455.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
92%




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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