BEN:
128616

Type:
DISTRICT


MADISON COUNTY SCHOOL DISTRICT
117 4TH STR
FLORA, MS 39071


FRN: 1999070565 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$382,812.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$267,968.40
Contract Exp Date:
2021-06-20
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999072420 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$51,766.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,236.70
Contract Exp Date:
2020-10-10
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072527 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$42,539.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,777.30
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072351 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$41,471.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,030.26
Contract Exp Date:
2020-10-10
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072479 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$37,870.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,509.56
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072332 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$35,177.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,624.12
Contract Exp Date:
2020-10-10
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072272 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$33,798.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,658.71
Contract Exp Date:
2020-10-10
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072625 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$28,993.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,295.32
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072262 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$28,700.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,090.21
Contract Exp Date:
2020-10-10
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072464 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$26,977.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,884.19
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072315 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$22,362.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,653.43
Contract Exp Date:
2020-10-10
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072387 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$20,869.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,608.56
Contract Exp Date:
2020-10-10
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072508 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$20,002.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,001.68
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072450 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,651.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,756.18
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072371 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$17,924.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,547.36
Contract Exp Date:
2020-10-10
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072409 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$17,832.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,483.03
Contract Exp Date:
2020-10-10
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072240 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$17,832.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,482.75
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074894 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$16,272.08
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$11,390.46
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072123 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$13,922.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,745.49
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072495 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$13,493.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,445.45
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074280 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$13,293.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$9,305.10
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999071016 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$13,123.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,186.16
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074980 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$10,349.99
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$7,244.99
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074874 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$10,349.99
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$7,244.99
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999075060 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$9,548.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$6,683.60
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072593 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$9,148.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,403.60
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999075000 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$8,913.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$6,239.10
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074950 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$8,878.02
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$6,214.61
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074959 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$7,406.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$5,184.20
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074916 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$7,406.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$5,184.20
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074944 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$7,406.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$5,184.20
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074859 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$5,934.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$4,153.80
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074929 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$5,934.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$4,153.80
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074992 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$5,934.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$4,153.80
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074902 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$5,934.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$4,153.80
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074965 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$5,934.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$4,153.80
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999075031 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$5,456.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$3,819.20
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072540 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,796.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,357.27
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074817 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$4,463.01
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$3,124.11
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072640 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,412.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,088.47
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999075046 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$4,092.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$2,864.40
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999075053 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$4,092.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$2,864.40
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999075081 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$4,092.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$2,864.40
Contract Exp Date:
2020-10-10
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074976 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$2,990.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$2,093.00
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999072556 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$2,676.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,873.38
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999075068 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$1,519.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$1,063.30
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999075016 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$1,507.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$1,054.90
Contract Exp Date:
2020-10-20
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
Disbursed:
100%




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[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
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