BEN:
128555

Type:
DISTRICT


GREENVILLE PUBLIC SCHOOLS
412 S MAIN ST
GREENVILLE, MS 38701


FRN: 2299011041 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$138,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$124,740.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011043 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,420.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299011044 | Service Provider: Business Communications, Inc. (143005637)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,200.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.