BEN:
127504

Type:
DISTRICT


TURNER COUNTY SCHOOL DISTRICT
423 N CLEVELAND STREET, P.O. BOX 609
ASHBURN, GA 31714


FRN: 1899069339 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$41,724.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,551.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069516 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,842.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,284.27
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899069409 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,167.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$216.77
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.