BEN:
128545

Type:
DISTRICT


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


FRN: 2199035411 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$236,160.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$188,928.62
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-05-28
Disbursed:
99%


FRN: 2199005240 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$53,423.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,738.82
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199005247 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$32,880.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,304.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199005242 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$31,067.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,854.21
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
61%




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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