BEN:
127337

Type:
DISTRICT


MONTGOMERY COUNTY SCHOOL DIST
403 S FULTON ST
MOUNT VERNON, GA 30445


FRN: 2299049023 | Service Provider: Systems & Solutions, Inc (143024162)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$86,740.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$78,066.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050169 | Service Provider: 1 Accord Technologies, LLC. (143051019)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$18,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,300.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050054 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,740.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,066.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.