BEN:
128689

Type:
DISTRICT


LAMAR COUNTY SCHOOL DISTRICT
300 NORTH ST
PURVIS, MS 39475


FRN: 1999060007 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$332,207.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$265,766.28
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999042567 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$171,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$137,280.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043223 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$99,814.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79,851.23
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999060262 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$58,121.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,497.08
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
42%


FRN: 1999042644 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043257 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$35,436.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,348.89
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999043300 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$22,085.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,668.55
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999043192 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$21,355.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,084.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999043376 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$11,980.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,584.13
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999043354 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$6,420.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,136.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999043289 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$5,319.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,255.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999043152 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,405.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,524.12
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999043208 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,152.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,321.81
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%




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[ ] 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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