BEN:
127972
Type:
DISTRICT
TUSCALOOSA CITY SCHOOL DIST
P.O. BOX 038991
TUSCALOOSA, AL 35403
FRN: 1899071962 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$168,324.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$134,659.20
Contract Exp Date:
2019-10-28
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
91%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$167,380.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$133,904.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$76,166.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$60,933.22
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$35,316.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$28,252.80
Contract Exp Date:
2019-10-28
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--
| Service Provider:
Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$7,634.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,107.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
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.