BEN:
128590

Type:
DISTRICT


GRENADA SCHOOL DISTRICT
1855 JACKSON AVE
GRENADA, MS 38901


FRN: 2099035425 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$70,880.00
Service Start Date:
2021-05-24
Form 486:
Yes
Cmtd:
$60,248.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099035140 | Service Provider: Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$69,636.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,672.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099053877 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$36,050.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,642.87
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099035483 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$30,795.00
Service Start Date:
2021-05-24
Form 486:
Yes
Cmtd:
$26,175.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099035461 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$18,500.00
Service Start Date:
2021-05-24
Form 486:
Yes
Cmtd:
$15,725.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099035512 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$16,040.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,634.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035540 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$4,000.00
Service Start Date:
2021-05-24
Form 486:
Yes
Cmtd:
$3,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099035199 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$1,826.24
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,552.30
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
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!
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