BEN:
128679

Type:
DISTRICT


LAUREL SCHOOL DISTRICT
303 WEST 8TH. STREET
LAUREL, MS 39440


FRN: 1999030065 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$58,116.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,304.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999069442 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$38,543.36
Service Start Date:
2019-10-27
Form 486:
Yes
Cmtd:
$32,761.86
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999069368 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$35,756.31
Service Start Date:
2019-10-27
Form 486:
Yes
Cmtd:
$30,392.86
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999066155 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$26,966.70
Service Start Date:
2019-10-27
Form 486:
Yes
Cmtd:
$22,921.70
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999064558 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$21,579.20
Service Start Date:
2019-10-27
Form 486:
Yes
Cmtd:
$18,342.32
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999069472 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$82.40
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$70.04
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999069420 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$78.52
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$66.74
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999067436 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$59.23
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$50.35
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999066015 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$45.60
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$38.76
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--




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