BEN:
128732

Type:
DISTRICT


STARKVILLE SCHOOL DISTRICT
401 GREENSBORO ST
STARKVILLE, MS 39759


FRN: 1999063510 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-04-17
Status:
Funded
Cost:
$57,833.36
Service Start Date:
2020-04-17
Form 486:
Yes
Cmtd:
$46,266.69
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999063415 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-04-17
Status:
Denied
Cost:
$49,198.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$39,358.48
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999017606 | Service Provider: BCI Mississippi Broadband, LLC (143046807)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,400.00
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999063508 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-04-17
Status:
Funded
Cost:
$44,431.09
Service Start Date:
2020-04-17
Form 486:
Yes
Cmtd:
$35,544.87
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999063501 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-04-17
Status:
Funded
Cost:
$30,577.78
Service Start Date:
2020-04-17
Form 486:
Yes
Cmtd:
$24,462.22
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999063505 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-04-17
Status:
Funded
Cost:
$26,509.06
Service Start Date:
2020-04-17
Form 486:
Yes
Cmtd:
$21,207.25
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999065572 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$20,497.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,397.73
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999065397 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$16,596.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,277.48
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999065535 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$15,992.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,794.32
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999065662 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$14,345.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,476.23
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999065940 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$8,770.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,016.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999065692 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$7,032.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,625.68
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999065715 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$6,084.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,867.87
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999065634 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$5,227.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,182.26
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999065482 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$3,438.69
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,750.95
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999017575 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999065512 | Service Provider: Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-10-24
Status:
Cancelled
Cost:
$2,096.84
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,677.47
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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!
Make sure all your eligible bills have been submitted through USAC.