BEN:
141377

Type:
DISTRICT


PORT ARTHUR INDEP SCHOOL DIST
733 5TH ST
PORT ARTHUR, TX 77640


FRN: 1899081478 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$278,727.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$250,854.73
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899081637 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$173,899.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,389.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899081591 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$47,518.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,751.88
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899079014 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$39,420.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,478.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084167 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$21,226.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,103.69
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
10%


FRN: 1899079302 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$8,745.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,870.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081202 | Service Provider: Discovery Information Technologi... (143017397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$7,838.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,662.58
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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[ ] is a warning! Action may be required to secure funding!

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