BEN:
139215

Type:
DISTRICT


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


FRN: 2299039926 | Service Provider: Transformyx, LLC (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$293,611.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$249,569.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022909 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$184,892.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$166,403.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022910 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$76,038.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$68,434.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022894 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$54,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.