BEN:
127368

Type:
DISTRICT


BANKS COUNTY SCHOOL DISTRICT
PO BOX 248
HOMER, GA 30547


FRN: 1999017410 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$71,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,552.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017415 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$44,795.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,836.03
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017412 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$27,492.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,993.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063405 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$23,677.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,942.08
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999063369 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$23,211.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,569.52
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999063338 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$9,980.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,984.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063315 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$3,722.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,977.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.