BEN:
127337

Type:
DISTRICT


MONTGOMERY COUNTY SCHOOL DIST
403 S FULTON ST
MOUNT VERNON, GA 30445


FRN: 1899049192 | Service Provider: Systems & Solutions, Inc (143024162)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$121,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$109,728.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
59%


FRN: 1899079368 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$34,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,780.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899078919 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$14,101.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,410.16
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899010526 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,229.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,544.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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