BEN:
128676

Type:
DISTRICT


JONES COUNTY SCHOOL DISTRICT
5204 HIGHWAY 11 N
ELLISVILLE, MS 39437


FRN: 2199009173 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$122,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$97,920.00
Contract Exp Date:
2030-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
68%


FRN: 2199057682 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-15
Status:
Cancelled
Cost:
$20,041.95
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,033.56
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199057989 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-15
Status:
Cancelled
Cost:
$8,850.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$15,853.76
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199058195 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$1,906.57
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$1,525.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
75%




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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