BEN:
16036810

Type:
SCHOOL


MOUNTAIN EDUCATION CENTER
65 KINNIMER ST
CLEVELAND, GA 30528


FRN: 2099049185 | Service Provider: Habersham Electric Membership Co... (143032952)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,120.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099035269 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$20,336.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,268.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
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.