BEN:
128604

Type:
DISTRICT


MONTGOMERY CO SCHOOL DISTRICT
P.O. BOX 687
WINONA, MS 38967


FRN: 1699106776 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$32,200.00
Service Start Date:
2016-12-22
Form 486:
Yes
Cmtd:
$28,980.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
171%


FRN: 1699058577 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$15,017.52
Service Start Date:
2016-12-22
Form 486:
Yes
Cmtd:
$7,508.76
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699134402 | Service Provider: Cellular South, Inc. (143000428)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$8,167.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,083.90
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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