BEN:
128596

Type:
DISTRICT


LEFLORE COUNTY SCHOOL DISTRICT
1901 HIGHWAY 82 W
GREENWOOD, MS 38930


FRN: 1799007035 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$86,796.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$78,116.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799006979 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$70,488.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$63,439.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799007300 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$13,680.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,104.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
43%


FRN: 1799007317 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$9,804.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,941.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
66%




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.