BEN:
128605

Type:
DISTRICT


WINONA SCHOOL DISTRICT
218 FAIRGROUND ST
WINONA, MS 38967


FRN: 1799037211 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$55,788.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$50,209.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799074364 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$29,519.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,855.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
93%


FRN: 1799074181 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$14,580.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,122.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%




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.