BEN:
128706

Type:
DISTRICT


JACKSON COUNTY SCHOOL DISTRICT
12210 COLONEL VICKERY
P. O. 5069
VANCLEAVE, MS 39565


FRN: 2099064263 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$418,943.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$335,154.40
Contract Exp Date:
2023-04-19
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099064825 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Cancelled
Cost:
$273,480.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$218,784.00
Contract Exp Date:
2022-04-10
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099074691 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$273,480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$218,784.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
84%


FRN: 2099074755 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$73,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,752.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
88%


FRN: 2099066721 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Cancelled
Cost:
$73,440.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$58,752.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
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!
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