BEN:
127422

Type:
DISTRICT


Crisp County School District
201 7th Street South
Cordele, GA 31015


FRN: 1899074301 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$235,602.34
Service Start Date:
2018-08-14
Form 486:
Yes
Cmtd:
$200,261.99
Contract Exp Date:
2019-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899061444 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$30,918.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,091.81
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899061366 | Service Provider: Georgia Public Web, Inc. (143026431)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$23,746.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,371.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061394 | Service Provider: Crisp County Power Commission (143030851)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$16,764.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,087.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899071525 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$14,312.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,165.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899061406 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$10,125.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,012.54
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899061418 | Service Provider: BellSouth Long Distance, Inc. db... (143004066)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$3,226.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$322.66
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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.