BEN:
128042

Type:
DISTRICT


ALBERTVILLE CITY SCHOOL DIST
107 W MAIN ST
ALBERTVILLE, AL 35950


FRN: 2099020768 | Service Provider: Farmers Telecommunications Coope... (143001540)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$162,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$145,800.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099057238 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$106,213.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$90,281.22
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057283 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$62,109.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,792.79
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057257 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$57,739.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,078.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057249 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$52,218.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,385.47
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
28%


FRN: 2099057224 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$45,352.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,549.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057205 | Service Provider: Information Transport Solutions,... (143008119)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,839.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,663.18
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.