BEN:
127514

Type:
DISTRICT


TERRELL COUNTY SCHOOL DISTRICT
955 FORRESTER DR SE, PO BOX 151
DAWSON, GA 39842


FRN: 2299031296 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$30,828.72
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,745.85
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299031283 | Service Provider: MCC Telephony, LLC (143029836)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,742.52
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,668.27
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.