BEN:
127451

Type:
DISTRICT


JOHNSON COUNTY SCHOOL DISTRICT
325 LEE STREET
WRIGHTSVILLE, GA 31096


FRN: 1999033116 | Service Provider: Network Engineering Services (143031620)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-05
Status:
Funded
Cost:
$17,697.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,043.16
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033264 | Service Provider: Network Engineering Services (143031620)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-05
Status:
Funded
Cost:
$16,897.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,363.20
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033261 | Service Provider: Network Engineering Services (143031620)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-05
Status:
Funded
Cost:
$14,130.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,011.03
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033118 | Service Provider: Network Engineering Services (143031620)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-05
Status:
Funded
Cost:
$11,015.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,362.75
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
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.