BEN:
128681

Type:
DISTRICT


GEORGE COUNTY SCHOOL DISTRICT
5152 MAIN ST
LUCEDALE, MS 39452


FRN: 2099041256 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$143,755.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$115,004.04
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099041265 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$106,282.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,026.26
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099041259 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$97,251.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$77,801.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2099041768 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$78,748.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,999.06
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2099041253 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$52,986.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,389.23
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099041261 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$41,179.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,943.40
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042354 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$36,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,400.00
Contract Exp Date:
2021-01-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099042355 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$30,350.00
Service Start Date:
2021-02-01
Form 486:
Yes
Cmtd:
$24,280.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099041263 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$23,316.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,653.14
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099041255 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$13,363.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,691.19
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099041213 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$11,076.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,861.44
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099041233 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$7,219.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,775.76
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099086936 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-28
Status:
Cancelled
Cost:
$5,416.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099041226 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$5,241.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,193.36
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099041209 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$4,945.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,956.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099041241 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$4,945.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,956.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099041197 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$4,648.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,718.64
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099041217 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$3,263.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,610.96
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099041202 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$2,670.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,136.24
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099086935 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-01-28
Status:
Funded
Cost:
$1,100.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$880.42
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
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.