BEN:
127480

Type:
DISTRICT


CHARLTON COUNTY SCHOOL SYSTEM
500 S THIRD STREET
FOLKSTON, GA 31537


FRN: 1999054627 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$128,496.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$102,796.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999058480 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$17,275.77
Service Start Date:
2020-09-02
Form 486:
Yes
Cmtd:
$13,820.62
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054658 | Service Provider: Brantley Telephone Co., Inc. (143001450)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$8,765.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,012.22
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%




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.