BEN:
128588

Type:
DISTRICT


PONTOTOC CO SCHOOL DISTRICT
354 Center Ridge Dr
Pontotoc, MS 38863


FRN: 2099034730 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$66,161.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,929.23
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099034723 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$58,405.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,724.13
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
96%


FRN: 2099083073 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$38,458.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,766.59
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099034725 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$27,813.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,250.59
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
96%


FRN: 2099064770 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$23,785.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,028.16
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099062246 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$21,252.00
Service Start Date:
2021-02-01
Form 486:
Yes
Cmtd:
$17,001.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099034728 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$16,238.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,990.87
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
72%


FRN: 2099034734 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Cancelled
Cost:
$15,632.38
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,505.90
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099034718 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$14,445.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,556.38
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099034684 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$14,089.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,271.54
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099034311 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$12,815.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,252.72
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099062191 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$11,774.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,419.20
Contract Exp Date:
2021-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099034738 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$10,309.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,247.86
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
92%


FRN: 2099034726 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Cancelled
Cost:
$10,104.02
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,083.22
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099065175 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$9,440.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,552.42
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
79%


FRN: 2099034646 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$8,433.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,746.77
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099034650 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$7,207.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,765.73
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
95%


FRN: 2099034654 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$6,328.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,062.78
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099062193 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$5,082.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,065.60
Contract Exp Date:
2021-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099062200 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$5,082.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,065.60
Contract Exp Date:
2021-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099062198 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$5,082.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,065.60
Contract Exp Date:
2021-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099062188 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$5,082.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,065.60
Contract Exp Date:
2021-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099034737 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$4,881.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,905.11
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
98%


FRN: 2099034695 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$4,477.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,582.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
92%


FRN: 2099071120 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$3,833.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,066.72
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099071124 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$3,833.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,552.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099071184 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$3,833.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,066.72
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099071176 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$3,833.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,066.72
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099071164 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$3,833.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,066.72
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099071202 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$3,833.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,552.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099071154 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$3,833.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,066.72
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099071196 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$3,833.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,066.72
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099071140 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$3,833.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,552.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099034299 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$2,343.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,874.62
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
84%


FRN: 2099034325 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Cancelled
Cost:
$1,482.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,186.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099034719 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$1,370.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,096.67
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099066786 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Cancelled
Cost:
$1,132.26
Service Start Date:
2020-07-01
Form 486:
--
Req:
$905.81
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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