BEN:
127363

Type:
DISTRICT


DAWSON COUNTY SCHOOL DISTRICT
517 ALLEN ST
DAWSONVILLE, GA 30534


FRN: 2199017354 | Service Provider: Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$347,742.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$243,419.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2199017351 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$248,469.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$173,928.30
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199017420 | Service Provider: Appalachian Broadband Technologi... (143051987)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$169,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$118,440.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
83%


FRN: 2199019536 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$78,181.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,726.70
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019545 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$61,486.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,040.20
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199017418 | Service Provider: Appalachian Broadband Technologi... (143051987)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$39,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,300.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
83%


FRN: 2199019572 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$17,877.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,513.90
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019559 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$17,426.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,198.20
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019567 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$14,927.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,448.90
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019586 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$12,877.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,014.25
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019554 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$11,918.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,342.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019551 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$11,918.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,342.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019593 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Cancelled
Cost:
$9,266.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,652.70
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199019579 | Service Provider: Ideal Communications, Inc. (143030395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$1,764.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,234.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
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!
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