BEN:
127423

Type:
DISTRICT


BLECKLEY COUNTY SCHOOL DIST
909 DYKES ST NE
COCHRAN, GA 31014


FRN: 2099053862 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$20,656.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,525.22
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099053880 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$19,266.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,413.31
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099061278 | Service Provider: ComSouth Telecommunications (143001463)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$17,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,390.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
84%


FRN: 2099053859 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$16,331.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,064.92
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099053874 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$16,331.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,064.92
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099084743 | Service Provider: ComSouth Telecommunications (143001463)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,944.70
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$2,355.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099053885 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$2,633.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,107.06
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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.