BEN:
127371
Type:
DISTRICT
STEPHENS COUNTY SCHOOL DIST
ROUTE 1 BOX 1050
TOCCOA, GA 30577
FRN: 2199003713 | Service Provider:
TruVista Communications of Georg... (143036865)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$70,404.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,323.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
99%
FRN: 2199009106 | Service Provider:
Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$54,467.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,573.60
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199003718 | Service Provider:
TruVista Communications of Georg... (143036865)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,226.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,981.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199009110 | Service Provider:
Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$9,969.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,975.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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.