BEN:
141377

Type:
DISTRICT


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


FRN: 2099022125 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$181,674.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$163,507.46
Contract Exp Date:
2021-08-16
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-08-24
Disbursed:
100%


FRN: 2099086759 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$20,900.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$18,810.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022120 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$1,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,530.00
Contract Exp Date:
2020-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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.