BEN:
128641

Type:
LIBRARY


JACKSON HINDS LIBRARY SYSTEM
300 N STATE ST
JACKSON, MS 39201


FRN: 2099024039 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$106,245.19
Service Start Date:
2020-07-01
Form 486:
--
Req:
$90,308.41
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039063 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$71,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,692.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099024359 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$71,359.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$60,655.99
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024780 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$71,359.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$60,655.99
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024800 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$71,359.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$60,655.99
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024756 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$63,466.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$53,946.94
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024774 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$63,466.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$53,946.94
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024681 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$63,466.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$53,946.94
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024695 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$24,001.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,401.69
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024703 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$24,001.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,401.69
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024741 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$24,001.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,401.69
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024768 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$24,001.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,401.69
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024761 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$24,001.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,401.69
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024814 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$24,001.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,401.69
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024792 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$24,001.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,401.69
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024664 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$24,001.99
Service Start Date:
2020-07-01
Form 486:
--
Req:
$20,401.69
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023618 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$23,374.42
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,868.26
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099005343 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
73%


FRN: 2099023983 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$8,012.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,810.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099005349 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$6,900.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,865.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099024823 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Denied
Cost:
$4,697.55
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,992.92
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023679 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$2,861.10
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,431.94
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023755 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$1,816.66
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,544.16
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023595 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$1,816.66
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,544.16
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024843 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$1,694.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,440.27
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023781 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$1,694.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,440.27
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023790 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$1,694.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,440.27
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023769 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$1,694.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,440.27
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023808 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$1,572.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,336.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023802 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$1,572.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,336.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023669 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$1,572.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,336.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099024043 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$1,572.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,336.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099023816 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Denied
Cost:
$1,572.22
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,336.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.