BEN:
127353

Type:
DISTRICT


BUFORD CITY SCHOOL SYSTEM
2625 SAWNEE AVENUE
BUFORD, GA 30518


FRN: 2199015557 | Service Provider: Wescott Technologies LLC (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$381,190.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$190,595.48
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2199015559 | Service Provider: Wescott Technologies LLC (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$62,207.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,103.83
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199002128 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,650.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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!

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