BEN:
127449

Type:
DISTRICT


HANCOCK COUNTY SCHOOL DISTRICT
P. O. BOX 488, AUGUSTA HIGHWAY
SPARTA, GA 31087


FRN: 2299057074 | Service Provider: Micro Technology Consultants, Inc. (143005461)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$84,034.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$71,428.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048859 | Service Provider: Encore Technology Group LLC (143037152)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$27,980.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,783.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299045157 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,835.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,751.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045204 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,835.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,751.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045247 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,881.28
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$8,893.15
Contract Exp Date:
2024-06-30
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.