BEN:
128604
Type:
DISTRICT
MONTGOMERY CO SCHOOL DISTRICT
P.O. BOX 687
WINONA, MS 38967
FRN: 1799110879 | Service Provider:
Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$55,200.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$49,680.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$30,035.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,010.66
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
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.