BEN:
127377

Type:
DISTRICT


MADISON COUNTY SCHOOL DISTRICT
P.O. Box 37, 55 Mary Ellen Court
DANIELSVILLE, GA 30633


FRN: 2099047486 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$229,853.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$183,883.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099006555 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$70,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,160.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099006117 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,628.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,502.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099073732 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$6,897.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,518.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.