BEN:
127514

Type:
DISTRICT


TERRELL COUNTY SCHOOL DISTRICT
955 FORRESTER DR SE, PO BOX 151
DAWSON, GA 39842


FRN: 2099000959 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$57,241.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,517.30
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
66%


FRN: 2099000956 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,393.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,754.53
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099058428 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$9,757.32
Service Start Date:
2020-08-03
Form 486:
Yes
Cmtd:
$8,293.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
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.