BEN:
127461

Type:
DISTRICT


EFFINGHAM COUNTY SCHOOL DIST
405 N ASH ST
SPRINGFIELD, GA 31329


FRN: 2099022696 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$382,767.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$267,936.96
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 2099041502 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$210,594.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$147,416.01
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099022225 | Service Provider: Planters Rural Telephone Coopera... (143001468)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$132,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$92,400.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041554 | Service Provider: Bell's Telephone & Computer, Inc. (143031152)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$59,774.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,841.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022695 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$16,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,550.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041501 | Service Provider: Wescott Technologies Corporation (143036157)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
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.