BEN:
139347

Type:
DISTRICT


VERNON PARISH SCHOOL BOARD
201 BELVIEW RD.
LEESVILLE, LA 71446


FRN: 2299046551 | Service Provider: Hunt Land Holdings, LLC (143051754)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,216,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,772,800.00
Contract Exp Date:
2042-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050212 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$218,202.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$174,561.70
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047295 | Service Provider: Hunt Land Holdings, LLC (143051754)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$176,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$140,800.00
Contract Exp Date:
2032-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046997 | Service Provider: Transformyx, LLC (143026008)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$168,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$134,400.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055064 | Service Provider: Hunt Land Holdings, LLC (143051754)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$119,880.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$95,904.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046850 | Service Provider: Hunt Land Holdings, LLC (143051754)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$79,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$63,360.00
Contract Exp Date:
2032-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050123 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$54,919.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$43,935.74
Contract Exp Date:
2023-07-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050506 | Service Provider: CAMERON COMMUNICATIONS, LLC (143017459)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,135.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,908.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.