BEN:
127449

Type:
DISTRICT


HANCOCK COUNTY SCHOOL DISTRICT
P. O. BOX 488, AUGUSTA HIGHWAY
SPARTA, GA 31087


FRN: 1999056935 | Service Provider: Alterra Networks, LLC (143030182)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-27
Status:
Cancelled
Cost:
$38,934.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$42,500.03
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999017197 | Service Provider: Altaworx, LLC. (143049569)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$12,601.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,341.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999056931 | Service Provider: Cerdant, Inc. (143027688)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-27
Status:
Funded
Cost:
$10,002.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,502.31
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999017195 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,745.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,771.33
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999056941 | Service Provider: Cerdant, Inc. (143027688)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-27
Status:
Denied
Cost:
$2,223.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,889.55
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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.