BEN:
139347

Type:
DISTRICT


VERNON PARISH SCHOOL BOARD
201 BELVIEW RD.
LEESVILLE, LA 71446


FRN: 1999074386 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$1,107,202.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$885,762.34
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
42%


FRN: 1999029197 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$1,107,202.92
Service Start Date:
2019-07-01
Form 486:
--
Req:
$885,762.34
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999074248 | Service Provider: AT&T Corp (143001113)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$68,162.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,529.73
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999029176 | Service Provider: AT&T Corp (143001113)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$56,098.92
Service Start Date:
2019-07-01
Form 486:
--
Req:
$44,879.14
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999071223 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$52,405.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,924.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999074497 | Service Provider: CAMERON COMMUNICATIONS, LLC (143017459)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$51,591.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,273.28
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999074605 | Service Provider: CAMERON COMMUNICATIONS, LLC (143017459)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
79%


FRN: 1999029209 | Service Provider: CAMERON COMMUNICATIONS, LLC (143017459)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$28,500.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,800.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999029184 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$8,425.44
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,740.35
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
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.