BEN:
127471

Type:
DISTRICT


BACON COUNTY SCHOOL DISTRICT
601 N PIERCE ST
ALMA, GA 31510


FRN: 1899015004 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$51,782.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,604.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015010 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$40,308.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,277.63
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899014978 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$37,467.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,847.78
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015022 | Service Provider: HASTYS COMMUNICATIONS EAST, INC (143036384)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$23,502.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,350.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
55%


FRN: 1899015719 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$19,683.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,968.37
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899015017 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,506.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$850.61
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899015727 | Service Provider: ALMA TELEPHONE COMPANY, INC. (143001448)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,726.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,554.23
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
69%




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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