BEN:
128613

Type:
DISTRICT


CLINTON PUBLIC SCHOOL DISTRICT
203 EASTHAVEN DR
CLINTON, MS 39056


FRN: 2099003858 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
17%


FRN: 2099085617 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$72,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$43,200.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099003854 | Service Provider: CONTACT NETWORK, LLC (143005029)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$65,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,420.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099001297 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$47,270.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,362.54
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099003734 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$36,658.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,995.23
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099001327 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$32,384.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,430.44
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099003672 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$28,443.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,065.82
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099003835 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$28,299.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,979.98
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099073922 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$28,293.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,975.92
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099001334 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$25,525.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,315.16
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099001306 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Cancelled
Cost:
$23,582.13
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,149.28
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099001336 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$22,501.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,501.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099073913 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$17,602.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,561.62
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099001343 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$13,992.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,395.51
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099073895 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$5,152.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,091.40
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099001316 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$2,655.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,593.08
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099073907 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,956.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,174.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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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