BEN:
128609

Type:
DISTRICT


RANKIN COUNTY SCHOOL DISTRICT
1220 APPLE PARK PL
BRANDON, MS 39042


FRN: 1899032491 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$205,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$123,300.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060494 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$150,418.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$90,251.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899078417 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$105,096.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,057.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062838 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,176.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,305.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063092 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,176.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,305.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066699 | Service Provider: James Self, Inc. dba JSI Communi... (143018163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$15,226.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,135.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1899073737 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$11,148.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,689.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
57%


FRN: 1899032530 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,448.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066588 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,260.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899073822 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$2,046.48
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,227.89
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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