BEN:
128606

Type:
DISTRICT


HUMPHREYS COUNTY SCHOOL DIST
401 FOURTH ST
BELZONI, MS 39038


FRN: 2099077559 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$33,344.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$28,342.83
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 2099078921 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$23,232.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,747.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 2099078133 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$9,799.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$9,912.70
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 2099077909 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$6,550.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,567.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 2099077750 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$5,852.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,471.10
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--




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