BEN:
128693
Type:
DISTRICT
GULFPORT SCHOOL DISTRICT
2010 15TH ST
GULFPORT, MS 39501
FRN: 1899023086 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$111,744.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$89,395.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
| Service Provider:
Office Management Systems, Inc. (143006307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$32,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,000.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
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.