BEN:
141377

Type:
DISTRICT


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


FRN: 2199043961 | Service Provider: Discovery Information Technologi... (143017397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$101,551.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,318.42
Contract Exp Date:
2022-09-01
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199043616 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$86,000.00
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$77,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199043558 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
77%


FRN: 2199043602 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$30,279.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,251.24
Contract Exp Date:
2021-08-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
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!

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