BEN:
81856

Type:
SCHOOL


TENSAS ACADEMY
PLANK RD
SAINT JOSEPH, LA 71366


FRN: 2099071896 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,795.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,056.89
Contract Exp Date:
2020-08-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099071653 | Service Provider: Nexus Systems, Inc. (143027251)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,391.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-31
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.