BEN:
128719

Type:
DISTRICT


SOUTH PIKE SCHOOL DISTRICT
250 W BAY ST
P.O. Box 71
MAGNOLIA, MS 39652


FRN: 2099080195 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$35,918.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,530.38
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099070937 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099080548 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Cancelled
Cost:
$26,959.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,915.15
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099079878 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$9,821.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,348.36
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
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!
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