BEN:
127351

Type:
DISTRICT


UNION COUNTY SCHOOL DISTRICT
10 HUGHES ST
BLAIRSVILLE, GA 30512


FRN: 2099026605 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,470.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,776.00
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016517 | Service Provider: G&A Contracting, Inc (143051307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,864.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,891.58
Contract Exp Date:
2020-10-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016489 | Service Provider: G&A Contracting, Inc (143051307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,254.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,803.20
Contract Exp Date:
2020-10-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016508 | Service Provider: G&A Contracting, Inc (143051307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,545.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,836.00
Contract Exp Date:
2020-10-01
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027152 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,555.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,444.00
Contract Exp Date:
2023-02-03
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099027117 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,670.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,336.00
Contract Exp Date:
2023-02-03
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099027140 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2023-02-03
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.