BEN:
127438

Type:
DISTRICT


WILKINSON COUNTY SCHOOL DIST
111 ASBELL STREET
P.O. BOX 206
IRWINTON, GA 31042


FRN: 1999065782 | Service Provider: Alterra Networks, LLC (143030182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$82,741.40
Service Start Date:
2019-08-16
Form 486:
Yes
Cmtd:
$70,330.19
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048287 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$43,178.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,860.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048267 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,925.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,332.57
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
20%




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.