BEN:
128545

Type:
DISTRICT


UNION COUNTY SCHOOL DISTRICT
250 CARTER AVENUE
NEW ALBANY, MS 38652


FRN: 1999058886 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$32,222.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,777.92
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999057146 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$26,711.76
Service Start Date:
2020-01-01
Form 486:
Yes
Cmtd:
$21,369.41
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999056959 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$24,312.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,449.60
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999061449 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$19,941.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,953.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
51%


FRN: 1999058966 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$15,627.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,501.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
14%


FRN: 1999058942 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$14,246.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,396.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
15%


FRN: 1999058977 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$13,410.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,728.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
16%


FRN: 1999058973 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$11,221.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,977.23
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999058914 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$5,554.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,443.74
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%




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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