BEN:
128598

Type:
DISTRICT


GREENWOOD PUBLIC SCH DISTRICT
401 HOWARD ST
GREENWOOD, MS 38930


FRN: 1699104271 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$49,464.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$44,517.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699104070 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$46,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$41,580.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699105239 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-14
Status:
Funded
Cost:
$27,980.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,783.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699103766 | Service Provider: GKR Systems Inc. (143008980)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$20,910.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,455.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699106278 | Service Provider: Cellular South, Inc. (143000428)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$12,075.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,037.50
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699110672 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$8,854.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,427.28
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699110717 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$300.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
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.