BEN:
16036810
Type:
SCHOOL
MOUNTAIN EDUCATION CENTER
65 KINNIMER ST
CLEVELAND, GA 30528
FRN: 1999038792 | Service Provider:
Habersham Electric Membership Co... (143032952)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,720.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$20,837.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,670.36
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
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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