BEN:
128093

Type:
DISTRICT


CALHOUN COUNTY SCHOOL DISTRICT
4400 MCCLELLAN BLVD
ANNISTON, AL 36202


FRN: 2199031814 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$56,950.14
Service Start Date:
2021-07-01
Form 486:
--
Req:
$45,560.11
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199034831 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$54,029.62
Service Start Date:
2021-07-01
Form 486:
--
Req:
$43,223.70
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199027108 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$53,462.83
Service Start Date:
2021-07-01
Form 486:
--
Req:
$42,770.26
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199031732 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$51,839.23
Service Start Date:
2021-07-01
Form 486:
--
Req:
$41,471.38
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199027212 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$49,648.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$39,719.07
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199031775 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$47,458.45
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,966.76
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199027130 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$47,458.45
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,966.76
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199031788 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$46,728.32
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,382.66
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199026801 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$46,727.06
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,381.65
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199031758 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$45,998.19
Service Start Date:
2021-07-01
Form 486:
--
Req:
$36,798.55
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199027150 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$45,268.06
Service Start Date:
2021-07-01
Form 486:
--
Req:
$36,214.45
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199031950 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$44,537.93
Service Start Date:
2021-07-01
Form 486:
--
Req:
$35,630.34
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199031800 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$43,807.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$35,046.24
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199031932 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$42,347.54
Service Start Date:
2021-07-01
Form 486:
--
Req:
$33,878.03
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199031916 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Cancelled
Cost:
$40,157.15
Service Start Date:
2021-07-01
Form 486:
--
Req:
$32,125.72
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199034801 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$40,157.15
Service Start Date:
2021-07-01
Form 486:
--
Req:
$32,125.72
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199027221 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$37,966.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$30,373.41
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199031739 | Service Provider: Pinnacle NetworX, LLC (143032604)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$29,205.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,364.16
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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