BEN:
128685

Type:
DISTRICT


PICAYUNE SCHOOL DISTRICT
706 GOODYEAR BLVD
PICAYUNE, MS 39466


FRN: 1999005916 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$76,512.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,860.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059999 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,675.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999064817 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$10,764.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,149.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999064715 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$10,764.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,149.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999060485 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$5,650.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,802.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999065033 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,382.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,574.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999064564 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$5,382.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,574.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999060325 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$5,015.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,262.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999059621 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$4,296.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,651.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999059935 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$3,759.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,195.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999059690 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$3,222.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,738.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999059808 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$2,649.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,251.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999059878 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$2,148.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,825.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999059838 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$1,074.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$912.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
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!
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