BEN:
128694

Type:
DISTRICT


HARRISON COUNTY SCHOOL DIST
11072 Hwy 49
GULFPORT, MS 39503


FRN: 2199037682 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$228,912.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$183,129.92
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037510 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$219,562.54
Service Start Date:
2022-02-03
Form 486:
Yes
Cmtd:
$175,650.03
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035788 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$177,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$142,080.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037551 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$147,564.78
Service Start Date:
2022-02-03
Form 486:
Yes
Cmtd:
$118,051.82
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037337 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$117,247.28
Service Start Date:
2022-02-03
Form 486:
Yes
Cmtd:
$93,797.82
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037463 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$103,834.93
Service Start Date:
2022-02-03
Form 486:
Yes
Cmtd:
$83,067.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037634 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$81,505.56
Service Start Date:
2022-01-13
Form 486:
Yes
Cmtd:
$65,204.45
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199037594 | Service Provider: Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$46,321.27
Service Start Date:
2021-10-15
Form 486:
Yes
Cmtd:
$37,057.02
Contract Exp Date:
2022-06-30
Invoice:
SPI
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.