BEN:
128555

Type:
DISTRICT


GREENVILLE PUBLIC SCHOOLS
412 S MAIN ST
GREENVILLE, MS 38701


FRN: 2199033419 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$388,682.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$330,380.39
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
22%


FRN: 2199033411 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$138,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$124,740.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
78%


FRN: 2199033418 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,420.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
66%


FRN: 2199004966 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,200.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
7%




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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