BEN:
127460

Type:
DISTRICT


BRYAN COUNTY SCHOOL DISTRICT
66 SOUTH INDUSTRIAL BLVD
PEMBROKE, GA 31321


FRN: 1999075837 | Service Provider: Softchoice Corporation (143024064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Cancelled
Cost:
$189,323.60
Service Start Date:
2020-04-01
Form 486:
--
Req:
$94,661.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999034535 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999076058 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$102,188.19
Service Start Date:
2020-03-23
Form 486:
Yes
Cmtd:
$51,094.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999034499 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034561 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$37,608.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,804.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999034598 | Service Provider: Pembroke Telephone Company, Inc. (143001466)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$13,836.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,918.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999076082 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Cancelled
Cost:
$3,612.00
Service Start Date:
2020-05-01
Form 486:
--
Req:
$1,806.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
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.