BEN:
127504

Type:
DISTRICT


TURNER COUNTY SCHOOL DISTRICT
423 N CLEVELAND STREET, P.O. BOX 609
ASHBURN, GA 31714


FRN: 2199037305 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$40,608.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,547.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037373 | Service Provider: Mediacom LLC (143010356)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$14,664.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,197.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199038408 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$10,106.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,590.47
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037366 | Service Provider: Mediacom LLC (143010356)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$3,959.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,563.46
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
94%




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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