BEN:
128545

Type:
DISTRICT


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


FRN: 2099006139 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$53,423.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,738.82
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099006146 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$32,222.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,777.92
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099006142 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,941.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,953.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
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.