BEN:
128534

Type:
DISTRICT


CLARKSDALE MUNICIPAL SCH DIST
101 MCGUIRE ST
CLARKSDALE, MS 38614


FRN: 1999041124 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$93,204.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$83,883.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999041128 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999041236 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,416.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,704.41
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999041099 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,224.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,990.67
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069409 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,914.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,727.58
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999069319 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,817.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,244.72
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
98%


FRN: 1999069365 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,488.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,965.64
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999041278 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,801.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,381.50
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999070495 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$603.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$512.58
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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