BEN:
128590

Type:
DISTRICT


GRENADA SCHOOL DISTRICT
1855 JACKSON AVE
GRENADA, MS 38901


FRN: 2299032156 | Service Provider: Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$62,672.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$56,405.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032204 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Denied
Cost:
$2,098.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,783.31
Contract Exp Date:
2023-06-30
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.