BEN:
127461

Type:
DISTRICT


EFFINGHAM COUNTY SCHOOL DIST
405 N ASH ST
SPRINGFIELD, GA 31329


FRN: 1999040979 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$208,081.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$145,656.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046514 | Service Provider: Planters Rural Telephone Coopera... (143001468)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$90,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,000.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040963 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$53,357.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,350.25
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046509 | Service Provider: Planters Rural Telephone Coopera... (143001468)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,500.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046517 | Service Provider: Planters Rural Telephone Coopera... (143001468)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$9,650.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,755.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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