BEN:
139278

Type:
DISTRICT


LIVINGSTON PARISH SCHOOL DIST
PO BOX 1130, 13909 FLORIDA BLVD
LIVINGSTON, LA 70754


FRN: 2299044765 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$377,640.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$339,876.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299044740 | Service Provider: Advanced Tel., LLC. (143001151)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,040.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,036.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.