BEN:
127337

Type:
DISTRICT


MONTGOMERY COUNTY SCHOOL DIST
403 S FULTON ST
MOUNT VERNON, GA 30445


FRN: 2099044226 | Service Provider: Systems & Solutions, Inc (143024162)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099045884 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,300.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099082723 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$16,740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,066.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099054818 | Service Provider: Cloud59 Networks LLC (143050390)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,884.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,651.66
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055499 | Service Provider: Systems & Solutions, Inc (143024162)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$9,990.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,491.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
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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