BEN:
128662

Type:
DISTRICT


QUITMAN SCHOOL DISTRICT
104 E FRANKLIN ST
QUITMAN, MS 39355


FRN: 1999062696 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,300.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
80%


FRN: 1999059262 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$23,437.00
Service Start Date:
2019-11-22
Form 486:
Yes
Cmtd:
$19,921.45
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999063006 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,500.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
50%


FRN: 1999059288 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$10,626.00
Service Start Date:
2019-11-22
Form 486:
Yes
Cmtd:
$9,032.10
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999071642 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$2,342.00
Service Start Date:
2019-11-22
Form 486:
Yes
Cmtd:
$1,990.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999059301 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,375.00
Service Start Date:
2019-11-22
Form 486:
Yes
Cmtd:
$1,168.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999059309 | Service Provider: GKR Systems Inc. (143008980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,375.00
Service Start Date:
2019-11-22
Form 486:
Yes
Cmtd:
$1,168.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
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!

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