BEN:
127461

Type:
DISTRICT


EFFINGHAM COUNTY SCHOOL DIST
405 N ASH ST
SPRINGFIELD, GA 31329


FRN: 1899055447 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$106,085.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74,259.81
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054935 | Service Provider: Planters Rural Telephone Coopera... (143001468)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$105,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$73,500.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899059259 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$64,990.51
Service Start Date:
2018-07-01
Form 486:
--
Req:
$45,493.36
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054928 | Service Provider: Planters Rural Telephone Coopera... (143001468)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,500.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899055315 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,240.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899059246 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$7,950.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,565.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059233 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$7,791.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,453.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059283 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$6,996.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,897.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059289 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,883.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,118.10
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059227 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,565.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,895.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059279 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,088.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,561.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059251 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,088.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,561.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059218 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$4,611.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,227.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059238 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$4,452.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,116.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059274 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$4,293.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,005.10
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059294 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$4,293.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,005.10
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055603 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$4,134.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,893.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899055637 | Service Provider: Converged Networks, LLC (143025136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$2,544.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,780.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
70%
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.