BEN:
227826

Type:
DISTRICT


CHOCTAW SCHOOL SYSTEM PHILA. MISS
122 DIVISION OF SCHOOLS DR.
CHOCTAW, MS 39350


FRN: 2099030584 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$87,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,840.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099032258 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$55,343.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,274.91
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099030694 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,070.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,456.32
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
82%


FRN: 2099034058 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$15,295.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,236.29
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099034377 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,388.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,511.18
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099034342 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,118.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,294.98
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099034361 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$2,734.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,187.86
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099034310 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$1,970.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,576.38
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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.