BEN:
127319

Type:
DISTRICT


ATLANTA PUBLIC SCHOOLS
130 TRINITY AVENUE S.W.
ATLANTA, GA 30303


FRN: 2199047361 | Service Provider: A3 Communications, Inc. (143007309)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$3,763,269.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,198,778.77
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
64%


FRN: 2199031270 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$651,960.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$586,764.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
94%


FRN: 2199021081 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Cancelled
Cost:
$650,400.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$585,360.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199021070 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$128,370.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$115,533.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
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.