BEN:
128716

Type:
DISTRICT


AMITE COUNTY SCHOOL DISTRICT
P.O. Box 378/533 Maggie Street
LIBERTY, MS 39645


FRN: 1999070936 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$81,550.91
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$69,318.27
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999070830 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$49,207.97
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$41,826.77
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999066193 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$49,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,280.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
96%


FRN: 1999071305 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-09-01
Status:
Cancelled
Cost:
$21,120.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,952.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999071113 | Service Provider: Synergetics Diversified Computer... (143004683)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$10,031.97
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$8,527.17
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999071856 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
75%


FRN: 1999071715 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$8,937.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,043.30
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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!

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