BEN:
127519

Type:
DISTRICT


CLAY COUNTY
111 EAST COMMERCE
FORT GAINES, GA 39851


FRN: 1899073180 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060889 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$16,300.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,630.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
15%


FRN: 1899075682 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,845.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899060843 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,596.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$459.65
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.