BEN:
128583

Type:
DISTRICT


TISHOMINGO CO SCHOOL DISTRICT
1620 PAUL EDMONDSON DRIVE
IUKA, MS 38852


FRN: 1999003514 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$168,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$134,784.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999067186 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$49,232.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,385.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999067775 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$29,332.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,465.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999068659 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$16,896.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,516.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999068736 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$14,392.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,513.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999068769 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$11,331.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,064.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999068615 | Service Provider: Innovative Software, Inc. (143007844)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$2,832.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,265.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] 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.