BEN:
127389
Type:
DISTRICT
OCONEE COUNTY SCHOOL DISTRICT
34 SCHOOL ST
WATKINSVILLE, GA 30677
FRN: 2299016758 | Service Provider:
Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$344,994.38
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$172,497.19
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Transcend Communications, Inc. (143018057)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$68,790.54
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,395.27
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Transcend Communications, Inc. (143018057)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,644.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,822.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$23,515.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,757.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Southern Computer Warehouse (143028864)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$16,510.73
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,255.37
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,097.70
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,048.85
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,091.04
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,045.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,500.10
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,750.05
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Transcend Communications, Inc. (143018057)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,938.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,469.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,598.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,299.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cirrus Networks, Inc. (143029560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,089.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,044.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Busker Communications, Inc. (143020182)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,009.31
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,504.66
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Southern Computer Warehouse (143028864)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$1,572.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$786.42
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Transcend Communications, Inc. (143018057)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,237.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$618.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
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.