BEN:
128684

Type:
DISTRICT


PETAL SEPARATE SCHOOL DISTRICT
104 CENTRAL AVENUE
PETAL, MS 39465


FRN: 2299040632 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$205,653.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$164,522.72
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011138 | Service Provider: Southern Light, LLC (143026293)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$180,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$144,000.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040630 | Service Provider: Metrix Solutions LLC (143032643)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$175,212.08
Service Start Date:
2022-07-01
Form 486:
--
Req:
$140,169.66
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299011139 | Service Provider: Pileum Corporation (143032642)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$38,880.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,104.00
Contract Exp Date:
2025-06-30
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.