BEN:
128688

Type:
DISTRICT


JEFFERSON DAVIS CO SCH DIST
1025 3RD STREET-PO BOX 1197
PRENTISS, MS 39474


FRN: 2099004836 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$100,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$90,720.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099004839 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099059858 | Service Provider: BCI Mississippi Broadband, LLC (143046807)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Cancelled
Cost:
$6,767.04
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,751.98
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.
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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!
Make sure all your eligible bills have been submitted through USAC.