BEN:
128662

Type:
DISTRICT


QUITMAN SCHOOL DISTRICT
104 E FRANKLIN ST
QUITMAN, MS 39355


FRN: 1899068614 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,300.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
80%


FRN: 1899077736 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$23,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,394.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
64%


FRN: 1899068227 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,500.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
47%


FRN: 1899079122 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,598.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$659.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
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!

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