BEN:
128019
Type:
DISTRICT
LAWRENCE COUNTY SCHOOL DIST
14131 MARKET ST
MOULTON, AL 35650
FRN: 2199028466 | Service Provider:
INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$299,854.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$239,883.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199023714 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$163,303.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$130,643.14
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199030437 | Service Provider:
INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$16,808.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,446.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199028543 | Service Provider:
INCARE TECHNOLOGIES, INC (143036756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$15,398.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,318.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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