BEN:
139337

Type:
DISTRICT


CATAHOULA PARISH SCHOOL DIST
200 BUSHLEY
HARRISONBURG, LA 71340


FRN: 1899027250 | Service Provider: Nexus Systems, Inc. (143027251)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$88,258.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$79,432.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899027267 | Service Provider: Nexus Systems, Inc. (143027251)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$80,999.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72,899.57
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899047143 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$38,055.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$32,346.75
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899027235 | Service Provider: Nexus Systems, Inc. (143027251)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,481.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,148.12
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899027223 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,209.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$320.93
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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!

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