BEN:
141377

Type:
DISTRICT


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


FRN: 2299036615 | Service Provider: Discovery Information Technologi... (143017397)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$389,394.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$330,984.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018439 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$103,171.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$92,854.08
Contract Exp Date:
2024-08-16
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036626 | Service Provider: Discovery Information Technologi... (143017397)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$35,508.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,181.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018434 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$29,700.00
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.