BEN:
127371

Type:
DISTRICT


STEPHENS COUNTY SCHOOL DIST
ROUTE 1 BOX 1050
TOCCOA, GA 30577


FRN: 1999051177 | Service Provider: TruVista Communications of Georg... (143036865)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$77,826.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,260.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999049596 | Service Provider: TruVista Communications of Georg... (143036865)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$45,257.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,206.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999011621 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$33,371.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,697.16
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011607 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$31,035.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,828.56
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011613 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$21,668.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,334.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011609 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$15,958.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,766.48
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011623 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$1,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$880.00
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!
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