BEN:
128537

Type:
DISTRICT


DESOTO COUNTY SCHOOL DISTRICT
5 E. SOUTH STREET
HERNANDO, MS 38632


FRN: 1799064891 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$408,624.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$326,899.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
73%


FRN: 1799107554 | Service Provider: Business Communications Distribu... (143031655)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$154,985.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$123,988.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799066848 | Service Provider: CenturyLink CenturyTel of North ... (143001613)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$134,526.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,905.25
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799109729 | Service Provider: Southern Computer Systems, Inc. (143006520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$120,001.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$96,000.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799065972 | Service Provider: Birch Communications, Inc. (143008241)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$106,159.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,231.91
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
78%


FRN: 1799006980 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$100,626.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$20,125.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799109390 | Service Provider: Southern Computer Systems, Inc. (143006520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$96,083.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$76,866.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
70%


FRN: 1799103955 | Service Provider: Southern Computer Systems, Inc. (143006520)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$62,178.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$49,742.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799065097 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$19,960.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,992.02
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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.