BEN:
128562

Type:
DISTRICT


SUNFLOWER COUNTY SCHOOL DIST
COURT HOUSE/200 MAIN ST
INDIANOLA, MS 38751


FRN: 2099005409 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$190,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$171,450.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099039414 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$19,988.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,989.83
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039396 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$19,939.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,948.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039426 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$19,939.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,948.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039420 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$19,939.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,948.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039416 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$19,939.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,948.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039411 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$19,939.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,948.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039428 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$19,939.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,948.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039404 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$19,939.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,948.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039400 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$19,939.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,948.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039433 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$19,939.98
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,948.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039386 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$16,954.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,411.61
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099006133 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$16,636.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,140.67
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099039376 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$9,255.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,867.27
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039407 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$8,465.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,195.87
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039357 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$7,329.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,229.87
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039384 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$7,003.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,953.17
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039383 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$6,826.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,802.42
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039344 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$6,738.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,728.12
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099083462 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$5,973.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,077.19
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2099039434 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$5,371.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,566.18
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039360 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$3,696.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,142.12
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039368 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$3,591.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,052.55
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039379 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$2,988.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,540.42
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039424 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$2,530.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,151.04
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099047518 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$1,837.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,561.58
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039341 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$1,603.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,362.55
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039351 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$1,569.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,333.65
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039374 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$1,197.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,018.16
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039365 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$1,104.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$938.75
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039419 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$726.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$617.60
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099039372 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$512.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$435.22
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
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.