BEN:
128645

Type:
DISTRICT


JACKSON PUBLIC SCHOOL DISTRICT
662 SOUTH PRESIDENT STREET
JACKSON, MS 39201


FRN: 1999014114 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$263,461.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$237,115.73
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063461 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$114,886.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$97,653.74
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-03-22
Disbursed:
98%


FRN: 1999014141 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$94,584.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,125.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063458 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$75,823.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,449.55
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-03-22
Disbursed:
78%


FRN: 1999063448 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$20,623.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,529.55
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999063454 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$15,795.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,425.75
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999063451 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,476.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,254.60
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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