BEN:
127460

Type:
DISTRICT


BRYAN COUNTY SCHOOL DISTRICT
66 SOUTH INDUSTRIAL BLVD
PEMBROKE, GA 31321


FRN: 2199045809 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$129,624.35
Service Start Date:
2021-08-31
Form 486:
Yes
Cmtd:
$64,812.18
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199010556 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$108,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199052301 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$61,023.17
Service Start Date:
2021-08-24
Form 486:
Yes
Cmtd:
$30,511.59
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199053029 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$60,758.16
Service Start Date:
2021-11-22
Form 486:
Yes
Cmtd:
$30,379.08
Contract Exp Date:
2022-11-21
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199010554 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199061628 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$57,366.79
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$28,683.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199061751 | Service Provider: Patcomp, Inc. (143010408)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$55,944.04
Service Start Date:
2022-05-23
Form 486:
Yes
Cmtd:
$27,972.02
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
64%


FRN: 2199061519 | Service Provider: Net Planner Systems, Inc. (143011510)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$46,913.38
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$23,456.69
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199052808 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$42,711.65
Service Start Date:
2021-09-20
Form 486:
Yes
Cmtd:
$21,355.83
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199010560 | Service Provider: Hargray Of Georgia, Inc. (143034727)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$37,608.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,804.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199010566 | Service Provider: Pembroke Telephone Company, Inc. (143001466)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Denied
Cost:
$13,848.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,918.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199041727 | Service Provider: Pembroke Telephone Company, Inc. (143001466)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$13,848.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,924.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199061368 | Service Provider: Grainger Technology Company, Inc (143050990)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$12,096.00
Service Start Date:
2022-05-12
Form 486:
Yes
Cmtd:
$6,048.00
Contract Exp Date:
2023-03-14
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052017 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$10,747.80
Service Start Date:
2021-10-11
Form 486:
Yes
Cmtd:
$5,373.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199053171 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$661.20
Service Start Date:
2021-11-22
Form 486:
Yes
Cmtd:
$330.60
Contract Exp Date:
2022-11-21
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199052917 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$661.20
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$330.60
Contract Exp Date:
2022-08-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045942 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$661.20
Service Start Date:
2021-08-31
Form 486:
Yes
Cmtd:
$330.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052623 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$661.20
Service Start Date:
2021-09-06
Form 486:
Yes
Cmtd:
$330.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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