BEN:
139312

Type:
DISTRICT


MOREHOUSE PARISH SCHOOL DIST
714 S WASHINGTON ST
BASTROP, LA 71220


FRN: 2099044529 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$131,688.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$118,519.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099046164 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$71,110.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,443.96
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099046174 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$50,914.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,277.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099046171 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$34,565.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,380.59
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099046167 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$16,866.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,336.46
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099046061 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$15,151.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,878.35
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
50%


FRN: 2099046079 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$8,201.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,970.85
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
12%


FRN: 2099046088 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$4,865.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,135.25
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
29%


FRN: 2099046082 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,390.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,181.50
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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.