BEN:
128693

Type:
DISTRICT


GULFPORT SCHOOL DISTRICT
2010 15TH ST
GULFPORT, MS 39501


FRN: 2299032016 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$111,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$89,280.00
Contract Exp Date:
2030-06-20
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032066 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,946.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,756.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033742 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,300.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,840.00
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.
[ ] 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.