BEN:
128645

Type:
DISTRICT


JACKSON PUBLIC SCHOOL DISTRICT
662 SOUTH PRESIDENT STREET
JACKSON, MS 39201


FRN: 2299036414 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$959,679.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$863,711.64
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047001 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$585,282.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$497,489.70
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046993 | Service Provider: Office Management Systems, Inc. (143006971)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$154,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$131,240.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046989 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$107,870.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$91,689.69
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036418 | Service Provider: Telepak Networks, Inc. (143021979)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$94,584.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$85,125.60
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.