BEN:
128533

Type:
DISTRICT


COAHOMA COUNTY SCHOOL DISTRICT
1500 LEE DR
CLARKSDALE, MS 38614


FRN: 2199053187 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$266,484.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$226,511.83
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199053563 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$102,260.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,921.64
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052199 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$91,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$82,620.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199053752 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$82,032.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$69,727.63
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199053710 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$70,767.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,152.16
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052529 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
60%


FRN: 2199053726 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$26,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,372.00
Contract Exp Date:
2026-06-30
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!

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