BEN:
139210

Type:
DISTRICT


JEFFERSON PARISH SCHOOL DIST
4600 RIVER ROAD
MARRERO, LA 70072


FRN: 1899017234 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$969,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$872,640.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899017233 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$264,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$237,600.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017239 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$243,936.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,393.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
67%


FRN: 1899017244 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$186,848.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,684.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899017235 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$119,808.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,980.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899019573 | Service Provider: Universal Data, Inc. (143033918)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$57,962.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,267.83
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017237 | Service Provider: Lafourche Telephone Co., LLC (143001593)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$14,628.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,462.86
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
94%




This page contains status alerts for E-Rate Funding Requests.
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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!

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