BEN:
139232

Type:
DISTRICT


TERREBONNE PARISH SCH DISTRICT
201 STADIUM DRIVE
HOUMA, LA 70360


FRN: 2299005688 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$289,176.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$260,258.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299033768 | Service Provider: Transformyx, LLC (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$84,152.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$71,529.20
Contract Exp Date:
2026-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299060101 | Service Provider: Transformyx, LLC (143026008)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$81,604.47
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$69,363.80
Contract Exp Date:
2026-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005694 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$54,545.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$49,090.86
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
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.