BEN:
127279

Type:
DISTRICT


BREMEN CITY SCHOOL DISTRICT
504 LAUREL ST
BREMEN, GA 30110


FRN: 2299012004 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$360,796.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$216,477.84
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011640 | Service Provider: DoveTel Communications, LLC (143026668)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,300.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011643 | Service Provider: DoveTel Communications, LLC (143026668)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,260.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,156.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.