BEN:
128705

Type:
DISTRICT


MOSS POINT SCHOOL DISTRICT
4924 CHURCH ST
MOSS POINT, MS 39563


FRN: 2099003891 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099081876 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Cancelled
Cost:
$9,125.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,756.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081955 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Cancelled
Cost:
$9,125.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,756.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099081974 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Cancelled
Cost:
$7,869.59
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,756.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099082023 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Cancelled
Cost:
$7,869.59
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,756.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099082039 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Cancelled
Cost:
$7,869.59
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,756.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099081757 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Cancelled
Cost:
$7,869.59
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,756.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099082017 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Cancelled
Cost:
$7,380.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,118.75
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099081307 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Cancelled
Cost:
$7,330.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,118.75
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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