BEN:
128080

Type:
DISTRICT


MACON COUNTY SCHOOL DISTRICT
501 S SCHOOL ST
TUSKEGEE, AL 36083


FRN: 1899034501 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$134,028.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$120,625.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034422 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$34,188.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,418.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
59%


FRN: 1899034476 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$28,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,808.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034485 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$27,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,624.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034455 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$25,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,508.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899034443 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$18,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,812.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899034400 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,993.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$599.35
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
63%


FRN: 1899034374 | Service Provider: CenturyLink CenturyTel of Alabam... (143025535)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,371.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$437.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899034386 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$743.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
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!
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