BEN:
127394

Type:
DISTRICT


CALHOUN CITY SCHOOL DISTRICT
380 BARRETT ROAD
CALHOUN, GA 30701


FRN: 2099034616 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$206,028.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$164,823.17
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099077759 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$85,450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$68,360.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034604 | Service Provider: City of Calhoun (143025921)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,720.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099034611 | Service Provider: Troxell Communications, Inc (143030849)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$15,067.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,054.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099034621 | Service Provider: Fireside Technology Inc (143035923)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,560.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
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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