BEN:
128709

Type:
DISTRICT


PASCAGOULA-GAUTIER SCHOOL DISTRICT
1006 COMMUNY AVENUE
PASCAGOULA, MS 35968


FRN: 2199032523 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$170,892.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$153,803.66
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199032476 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$104,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$94,284.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199046047 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$26,612.10
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$22,620.29
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199045769 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$23,022.40
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$19,569.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046116 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$21,659.00
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$18,410.15
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046069 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$19,264.01
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$16,374.41
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045814 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$18,379.95
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$15,622.96
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046140 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$17,327.20
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$14,728.12
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045795 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$13,925.64
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$11,836.79
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199045702 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$10,073.18
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$8,562.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045664 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$8,663.60
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$7,364.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045761 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$8,663.60
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$7,364.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045726 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$8,663.60
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$7,364.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045532 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$5,384.55
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$4,576.87
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047223 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$2,600.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,210.51
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047232 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$2,515.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,138.18
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047183 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$2,482.10
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,109.79
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047164 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$1,841.10
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,564.94
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199045462 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,794.85
Service Start Date:
2021-08-02
Form 486:
Yes
Cmtd:
$1,525.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199047127 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$1,756.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,492.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047173 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$1,604.10
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,363.49
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047201 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$1,604.10
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,363.49
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047097 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$1,333.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,133.65
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047082 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$1,266.90
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,076.87
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047056 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$1,148.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$976.14
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047154 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$996.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$847.03
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047073 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$996.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$847.03
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199046350 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$878.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$746.30
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047088 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$844.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$717.91
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047112 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$726.10
Service Start Date:
2021-07-01
Form 486:
--
Req:
$617.19
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047211 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$574.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$488.07
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047141 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$574.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$488.07
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199047044 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$303.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$258.23
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
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!

Keep an eye out for the Last Date to Invoice!
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