BEN:
139349

Type:
DISTRICT


SABINE PARISH SCHOOL BOARD
695 PETERSON ST
P.O. Box 1079
MANY, LA 71449


FRN: 2199029122 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$58,020.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,218.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-06-28
Disbursed:
0%


FRN: 2199029125 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$46,536.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,882.94
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-06-21
Disbursed:
100%


FRN: 2199029118 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$17,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,189.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
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.