BEN:
128693

Type:
DISTRICT


GULFPORT SCHOOL DISTRICT
2010 15TH ST
GULFPORT, MS 39501


FRN: 1999021926 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$113,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$90,480.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999047955 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$2,873.08
Service Start Date:
2019-11-14
Form 486:
Yes
Cmtd:
$2,298.46
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999048010 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$2,425.99
Service Start Date:
2019-11-14
Form 486:
Yes
Cmtd:
$1,940.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999048083 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$2,372.23
Service Start Date:
2019-11-14
Form 486:
Yes
Cmtd:
$1,897.78
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999047017 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,680.84
Service Start Date:
2019-11-14
Form 486:
Yes
Cmtd:
$1,344.67
Contract Exp Date:
2020-06-20
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999048058 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,531.81
Service Start Date:
2019-11-14
Form 486:
Yes
Cmtd:
$1,225.45
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999047141 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,531.81
Service Start Date:
2019-11-14
Form 486:
Yes
Cmtd:
$1,225.45
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999046974 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,531.81
Service Start Date:
2019-11-14
Form 486:
Yes
Cmtd:
$1,225.45
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999047170 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,382.78
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,106.22
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999047213 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,382.78
Service Start Date:
2019-11-14
Form 486:
Yes
Cmtd:
$1,106.22
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999048032 | Service Provider: Integrity Network Solutions (143035111)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$447.09
Service Start Date:
2019-11-14
Form 486:
Yes
Cmtd:
$357.67
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%




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