BEN:
128732

Type:
DISTRICT


STARKVILLE SCHOOL DISTRICT
401 GREENSBORO ST
STARKVILLE, MS 39759


FRN: 1899070484 | Service Provider: BCI Mississippi Broadband, LLC (143046807)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$200,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$160,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
87%


FRN: 1899069902 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$49,824.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,859.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
94%


FRN: 1899070251 | Service Provider: BCI Mississippi Broadband, LLC (143046807)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,400.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
81%


FRN: 1899070401 | Service Provider: BCI Mississippi Broadband, LLC (143046807)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066562 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$20,497.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,397.73
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066683 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$16,596.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,277.48
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067032 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$15,992.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,794.32
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067065 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$14,345.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,476.23
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066820 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,479.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,983.97
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066970 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$5,227.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,182.26
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067112 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,438.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,750.95
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899070097 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899067348 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$2,096.84
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,677.47
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899067183 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$151.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$121.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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