BEN:
127421
Type:
DISTRICT
TAYLOR COUNTY SCHOOL DISTRICT
229 MULBERRY STREET
BUTLER, GA 31006
FRN: 2199033733 | Service Provider:
PC Solutions & Integration, Inc. (143035405)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$221,399.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$188,189.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
42%
FRN: 2199033753 | Service Provider:
Public Service Data, Inc. (143046451)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199033751 | Service Provider:
Public Service Telephone Company (143001471)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,499.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,149.82
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--
FRN: 2199033756 | Service Provider:
Public Service Telephone Company (143001471)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$3,129.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,816.64
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
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.