BEN:
139303
Type:
DISTRICT
WEBSTER PARISH SCHOOL DISTRICT
1442 SHEPPARD ST, PO BOX 520
MINDEN, LA 71055
FRN: 1899007483 | Service Provider:
Nexus Systems, Inc. (143027251)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$203,478.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$183,130.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899007489 | Service Provider:
Nexus Systems, Inc. (143027251)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$113,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$102,060.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899007494 | Service Provider:
BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$65,447.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,544.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%
FRN: 1899007511 | Service Provider:
CenturyLink CenturyTel of Centra... (143001583)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$30,246.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.67
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
93%
FRN: 1899007501 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
17%
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Keep an eye out for the Last Date to Invoice!
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