BEN:
128534

Type:
DISTRICT


CLARKSDALE MUNICIPAL SCH DIST
101 MCGUIRE ST
CLARKSDALE, MS 38614


FRN: 1899048428 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$93,204.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,883.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899071386 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,200.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899040059 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$39,768.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,803.21
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899002922 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$37,240.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,516.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899048450 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899048476 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,150.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,215.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899048507 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,150.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,215.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899048492 | Service Provider: Cellular South, Inc. (143000428)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$10,376.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,037.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
85%




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[ ] is a notice, those FRNs could use a review.
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