BEN:
127384
Type:
DISTRICT
MORGAN COUNTY SCHOOL DISTRICT
1065 EAST AVE
MADISON, GA 30650
FRN: 2099038515 | Service Provider:
Cambridge Computer Services. Inc. (143048534)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$169,676.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$118,773.87
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$104,020.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,814.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
| Service Provider:
Uniti Fiber LLC (143036587)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$59,340.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,538.00
Contract Exp Date:
2028-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
96%
| Service Provider:
ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$46,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,340.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
61%
| Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,228.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$859.74
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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