BEN:
128545

Type:
DISTRICT


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


FRN: 2299029253 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$84,491.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$67,593.02
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299039573 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,340.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,472.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008438 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,828.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,062.40
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299008435 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$32,880.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$26,304.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.