BEN:
128620

Type:
SCHOOL


COPIAH COUNTY SCHOOL DISTRICT
254 W GALLATIN ST
HAZLEHURST, MS 39083


FRN: 1999041444 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$31,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,620.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
60%


FRN: 1999068933 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$27,121.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,053.64
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999041445 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,256.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
68%


FRN: 1999068927 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$15,250.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,963.01
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999062642 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
95%


FRN: 1999068883 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$9,291.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,897.61
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999068915 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$8,884.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,552.23
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-31
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.