BEN:
128033

Type:
DISTRICT


SCOTTSBORO CITY SCHOOL DIST
906 S SCOTT ST
SCOTTSBORO, AL 35768


FRN: 2099004392 | Service Provider: Scottsboro Electric Power Board (143009591)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$44,382.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,067.82
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099039452 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$21,159.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,811.83
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039335 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$16,499.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,549.83
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099014326 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$8,885.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,219.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099004339 | Service Provider: Scottsboro Electric Power Board (143009591)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,810.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,767.34
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099039935 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,620.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,934.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039904 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,187.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,630.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039378 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$3,673.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,571.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039886 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,885.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,319.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039926 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,705.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,193.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
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.