BEN:
127449

Type:
DISTRICT


HANCOCK COUNTY SCHOOL DISTRICT
P. O. BOX 488, AUGUSTA HIGHWAY
SPARTA, GA 31087


FRN: 2099068745 | Service Provider: Network Engineering Services (143031620)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$49,079.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,717.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099086478 | Service Provider: Altaworx, LLC. (143049569)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$18,228.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,405.63
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099069285 | Service Provider: Altaworx, LLC. (143049569)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,601.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,341.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099069286 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,591.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,732.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
96%




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.