BEN:
127386

Type:
DISTRICT


WALTON COUNTY SCHOOL DISTRICT
200 DOUBLE SPRINGS CHURCH ROAD
MONROE, GA 30656


FRN: 2199043512 | Service Provider: PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$174,563.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$122,194.73
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199043468 | Service Provider: American Telecommunications Serv... (143052447)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$109,232.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$76,462.53
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037529 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,180.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043496 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$5,701.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,990.70
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
88%




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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