BEN:
128541
Type:
DISTRICT
QUITMAN COUNTY SCHOOL DISTRICT
COURTHOUSE ON CHESTNUT ST
MARKS, MS 38646
FRN: 1999013318 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$35,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,590.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%
FRN: 1999013270 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$14,724.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,251.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999013335 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$11,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,530.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
92%
FRN: 1999013385 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$8,520.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$7,668.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--
FRN: 1999013372 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$8,520.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$7,668.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--
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