BEN:
127377

Type:
DISTRICT


MADISON COUNTY SCHOOL DISTRICT
P.O. Box 37, 55 Mary Ellen Court
DANIELSVILLE, GA 30633


FRN: 2199025567 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$637,972.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$510,378.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199003431 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$70,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,160.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199025685 | Service Provider: Wescott Technologies LLC (143036157)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$61,781.82
Service Start Date:
2021-09-20
Form 486:
Yes
Cmtd:
$49,425.46
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199003412 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$35,628.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,502.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199049578 | Service Provider: Transcend Communications, Inc. (143018057)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$30,442.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,353.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199025697 | Service Provider: Wescott Technologies LLC (143036157)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$8,721.00
Service Start Date:
2022-11-22
Form 486:
Yes
Cmtd:
$6,976.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%




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!
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