BEN:
139229

Type:
DISTRICT


ASCENSION PARISH SCHOOL DIST
1100 WEBSTER ST
DONALDSONVILLE, LA 70346


FRN: 1899029592 | Service Provider: Advanced Tel., LLC. (143001151)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$167,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$133,920.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029608 | Service Provider: Advanced Tel., LLC. (143001151)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$120,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$96,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
49%


FRN: 1899071682 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$36,241.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,993.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071722 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$16,688.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,350.93
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071663 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$16,169.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,935.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071699 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$16,130.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,904.19
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071639 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$15,776.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,621.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071715 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$11,755.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,404.22
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071622 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$8,880.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,104.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899071704 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$8,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,104.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071631 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$7,396.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,917.04
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071656 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$7,396.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,917.04
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071673 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$3,698.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,958.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899073116 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$3,698.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,958.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071648 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,849.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,279.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071692 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,838.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,271.13
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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