BEN:
151254

Type:
SCHOOL


CAMP WHITE PINES
724 T BISHOP ROAD
JONESVILLE, SC 29353


FRN: 2199058086 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$50,964.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,868.36
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-10-30
Disbursed:
100%


FRN: 2199045166 | Service Provider: Grand Computers, LLC (143032942)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$17,923.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,235.03
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058122 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Funded
Cost:
$12,332.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,098.89
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-03-03
Disbursed:
--


FRN: 2199056397 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-09
Status:
Denied
Cost:
$7,972.08
Service Start Date:
2022-01-01
Form 486:
--
Req:
$14,349.74
Contract Exp Date:
2024-10-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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!

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