BEN:
127480
Type:
DISTRICT
CHARLTON COUNTY SCHOOL SYSTEM
500 S THIRD STREET
FOLKSTON, GA 31537
FRN: 2099000694 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$130,074.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$104,059.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
94%
FRN: 2099058100 | Service Provider:
Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,864.45
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$15,891.56
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 2099000685 | Service Provider:
Brantley Telephone Co., Inc. (143001450)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,238.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,791.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.