BEN:
128676

Type:
DISTRICT


JONES COUNTY SCHOOL DISTRICT
5204 HIGHWAY 11 N
ELLISVILLE, MS 39437


FRN: 1999049483 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$83,304.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,643.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061551 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$50,204.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,163.73
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999061840 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$47,748.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,199.02
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999060840 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$46,269.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,015.49
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999062356 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$43,324.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,659.78
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999060648 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$41,956.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,565.34
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999044525 | Service Provider: Bay Springs Telephone Co., Inc. (143001603)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$41,256.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,004.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059918 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$26,529.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,223.23
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999060397 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$23,271.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,617.45
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999062008 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$17,661.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,129.22
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999062183 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$14,723.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,778.85
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999062126 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$13,780.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,024.69
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999062542 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$9,665.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,732.56
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999043142 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,584.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,867.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999062260 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$8,156.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,524.96
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999062563 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$1,705.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,364.53
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999062600 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$687.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$549.69
Contract Exp Date:
2022-03-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
40%




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.