BEN:
128676

Type:
DISTRICT


JONES COUNTY SCHOOL DISTRICT
5204 HIGHWAY 11 N
ELLISVILLE, MS 39437


FRN: 2299031401 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$122,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$97,920.00
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053046 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,497.69
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,198.15
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052878 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,355.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,084.64
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052629 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$16,083.55
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$12,866.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052973 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,333.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,267.04
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053024 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$3,073.50
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,458.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052685 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,314.30
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,051.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052795 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,283.05
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,026.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052232 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,251.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,001.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051044 | Service Provider: Network Cabling Solutions, Inc. (143008561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,251.80
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,001.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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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