BEN:
128731

Type:
DISTRICT


CHOCTAW COUNTY SCHOOL DISTRICT
126 E QUINN ST
ACKERMAN, MS 39735


FRN: 2199032622 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$177,965.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$142,372.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2199002249 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$99,012.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,209.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199032628 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$25,803.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,642.40
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199002245 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$9,851.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,881.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
62%


FRN: 2199002243 | Service Provider: Franklin Telephone Co., Inc. (143001609)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$4,029.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,223.58
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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