BEN:
127371

Type:
DISTRICT


STEPHENS COUNTY SCHOOL DIST
ROUTE 1 BOX 1050
TOCCOA, GA 30577


FRN: 1899011249 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$58,060.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,448.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899006886 | Service Provider: TruVista Communications of Georg... (143036865)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$45,257.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,206.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899011243 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$40,015.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,012.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899011247 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$40,015.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,012.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899011240 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$33,220.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,576.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899011244 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$27,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,112.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899011237 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$24,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,472.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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.