BEN:
128565

Type:
DISTRICT


LELAND SCHOOL DISTRICT
408 E. 4TH STREET
LELAND, MS 38756


FRN: 1899032519 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$37,824.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,041.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
17%


FRN: 1899057025 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$23,659.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,110.15
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036719 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,024.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,102.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
72%


FRN: 1899057059 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$17,285.25
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,692.46
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899036764 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,015.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,101.55
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
61%


FRN: 1899057452 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$7,104.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,038.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899061619 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$7,104.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,038.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899056982 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$5,672.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,821.63
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899061791 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$4,999.92
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,038.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899034832 | Service Provider: Cellular South, Inc. (143000428)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,736.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$373.61
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057697 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,998.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$299.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
2%


FRN: 1899061849 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$699.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$594.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
92%




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