BEN:
128553

Type:
DISTRICT


TUNICA COUNTY SCHOOL DISTRICT
6129 FOX ALLEN
TUNICA, MS 38676


FRN: 1899030266 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$61,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,620.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899070405 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$50,539.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,053.97
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
39%


FRN: 1899078191 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$33,075.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,307.50
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
44%


FRN: 1899068728 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,040.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
69%


FRN: 1899030452 | Service Provider: Cellular South, Inc. (143000428)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$10,349.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,034.90
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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[ ] is a warning! Action may be required to secure funding!

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