BEN:
127410

Type:
DISTRICT


GLASCOCK COUNTY SCHOOL DIST
738 RAIL ROAD AVE
GIBSON, GA 30810


FRN: 1899074606 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$35,786.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,628.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044620 | Service Provider: ANS Connect, Inc. (143026097)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$33,861.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,089.28
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899032949 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,625.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,100.74
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899042566 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,619.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,295.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
58%




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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