BEN:
139229

Type:
DISTRICT


ASCENSION PARISH SCHOOL DIST
1100 WEBSTER ST
DONALDSONVILLE, LA 70346


FRN: 2099000335 | Service Provider: Advanced Tel., LLC. (143001151)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$184,349.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$147,479.90
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
96%


FRN: 2099000332 | Service Provider: Advanced Tel., LLC. (143001151)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$120,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96,000.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
50%


FRN: 2099044601 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$112,878.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$90,302.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099044625 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$98,793.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$79,034.43
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099057471 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$72,112.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,690.36
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099057466 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$64,268.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,414.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099057538 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$64,268.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,414.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099057462 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$41,040.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,832.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2099065291 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$40,399.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,319.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2099057508 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$40,121.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,096.92
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2099057414 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$32,888.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,310.96
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099057502 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$32,797.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,238.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099057488 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$32,785.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,228.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099057523 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$29,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,424.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099057408 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$26,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,960.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099057428 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$24,591.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,673.04
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099057481 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$24,217.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,373.78
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099057540 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$17,199.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,759.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057516 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$16,645.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,316.34
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057450 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$16,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,864.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057484 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$15,919.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,735.58
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099057441 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$15,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,672.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099057521 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$15,662.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,530.19
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057495 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$15,304.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,243.89
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099057490 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$14,877.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,901.78
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099057506 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$14,656.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,724.94
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099057497 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099057456 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$13,654.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,923.36
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099057447 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$13,196.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,557.57
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057539 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$12,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,792.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099057475 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$11,191.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,952.96
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057478 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$10,766.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,613.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099057499 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$10,530.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,424.77
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099065280 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$9,997.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,997.81
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099057518 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$9,920.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,936.19
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057453 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$9,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,872.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057519 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$9,616.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,693.31
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057541 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$9,329.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,463.77
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057514 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$8,826.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,061.31
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057513 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$7,844.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,275.88
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099057510 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$6,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,376.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2099057399 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$6,288.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,030.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099074505 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$5,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,192.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099074059 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,184.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,547.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099074377 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,144.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,515.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099074532 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,144.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,515.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099074087 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,976.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,581.02
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099074025 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,048.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$838.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099074301 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,048.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$838.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099074412 | Service Provider: Transformyx, Inc. (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,030.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$824.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099057433 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$384.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099057509 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$384.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099074241 | Service Provider: Network Installation Company, L.... (143020783)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$192.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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.