BEN:
127448

Type:
DISTRICT


WASHINGTON COUNTY SCHOOL DIST.
501 INDUSTRIAL DRIVE
P.O. BOX 716
SANDERSVILLE, GA 31082


FRN: 1999033169 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$124,191.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$105,562.95
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033176 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$38,647.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,850.38
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033825 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$31,237.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,551.88
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999007155 | Service Provider: Georgia Public Web, Inc. (143026431)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,520.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,168.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999007159 | Service Provider: Georgia Public Web, Inc. (143026431)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,144.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
83%


FRN: 1999031887 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$16,252.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,814.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033862 | Service Provider: MXN Corporation (143020138)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,329.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,080.42
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
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.