BEN:
139215

Type:
DISTRICT


ST JAMES PARISH SCHOOL DIST
1876 W MAIN ST, PO Box 338
LUTCHER, LA 70071


FRN: 2099073821 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$150,745.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$128,133.97
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099042871 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$138,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$124,740.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099042866 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099072701 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$57,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,300.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
32%




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.