BEN:
16046767

Type:
DISTRICT


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


FRN: 1799004571 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$64,260.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$57,834.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799004714 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$6,103.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,830.96
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799004586 | Service Provider: CenturyLink of Louisiana, LLC (143001594)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,782.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
5%




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.