BEN:
128655

Type:
DISTRICT


NOXUBEE COUNTY SCHOOL DISTRICT
P.O. BOX 540 505 SOUTH JEFFERSON STREET
MACON, MS 39341


FRN: 1899030584 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$73,224.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$65,901.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
66%


FRN: 1899076342 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$42,652.00
Service Start Date:
2019-12-20
Form 486:
Yes
Cmtd:
$36,254.20
Contract Exp Date:
2019-11-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1899070014 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$24,274.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,427.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899078056 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,834.00
Service Start Date:
2018-12-20
Form 486:
Yes
Cmtd:
$12,608.90
Contract Exp Date:
2019-11-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1899078475 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,000.00
Service Start Date:
2019-12-20
Form 486:
Yes
Cmtd:
$11,900.00
Contract Exp Date:
2021-09-29
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1899070290 | Service Provider: Cellular South, Inc. (143000428)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,206.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899078612 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,010.00
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$5,108.50
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
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.