BEN:
139345

Type:
DISTRICT


CALDWELL PARISH SCHOOL DIST
7112 HIGHWAY 165, PO BOX 1019
COLUMBIA, LA 71418


FRN: 2299040231 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$166,987.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$141,939.10
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036939 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$64,800.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036966 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$66,996.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$60,296.40
Contract Exp Date:
2024-06-30
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.