BEN:
128694
Type:
DISTRICT
HARRISON COUNTY SCHOOL DIST
11072 Hwy 49
GULFPORT, MS 39503
FRN: 2299033053 | Service Provider:
Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$241,117.29
Service Start Date:
2022-07-01
Form 486:
--
Req:
$192,893.83
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$206,079.07
Service Start Date:
2022-07-01
Form 486:
--
Req:
$164,863.26
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$184,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$147,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$156,241.46
Service Start Date:
2022-07-01
Form 486:
--
Req:
$124,993.17
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$154,953.97
Service Start Date:
2022-07-01
Form 486:
--
Req:
$123,963.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$135,976.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$108,781.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$117,495.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$93,996.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$114,101.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$91,281.10
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Teklinks, Inc (143024409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$58,759.23
Service Start Date:
2022-07-01
Form 486:
--
Req:
$47,007.38
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.