BEN:
127514

Type:
DISTRICT


TERRELL COUNTY SCHOOL DISTRICT
955 FORRESTER DR SE, PO BOX 151
DAWSON, GA 39842


FRN: 2199036959 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$57,492.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,742.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
17%


FRN: 2199036947 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$16,465.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,819.11
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
98%




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.