BEN:
16046767

Type:
DISTRICT


ACADIA PARISH SCHOOL BOARD HEAD START PROGRAM
800 WESTERN AVE, PO BOX 1585
CROWLEY, LA 70527


FRN: 1699011280 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$49,630.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$44,667.07
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
97%


FRN: 1699011277 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$16,308.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,677.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699011288 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$6,103.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,051.60
Contract Exp Date:
2018-06-03
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699035352 | Service Provider: CenturyLink CenturyTel of Evange... (143001594)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$3,564.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,782.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
46%




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!
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