BEN:
128684

Type:
DISTRICT


PETAL SEPARATE SCHOOL DISTRICT
104 CENTRAL AVENUE
PETAL, MS 39465


FRN: 2199035294 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$473,738.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$378,990.52
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
--


FRN: 2199005032 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$156,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$124,800.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
63%


FRN: 2199026495 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$38,880.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$31,104.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
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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