BEN:
128613
Type:
DISTRICT
CLINTON PUBLIC SCHOOL DISTRICT
203 EASTHAVEN DR
CLINTON, MS 39056
FRN: 2199033287 | Service Provider:
Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$148,835.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$89,301.51
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-05-28
Disbursed:
--
| Service Provider:
Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$48,684.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,210.40
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
58%
| Service Provider:
Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$43,020.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,812.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Pileum Corporation (143032642)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,280.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
Telepak Networks, Inc. (143021979)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,300.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
83%
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.