BEN:
139265

Type:
LIBRARY


EVANGELINE PARISH LIBRARY
P.O. BOX 40 242 W. MAIN ST.
VILLE PLATTE, LA 70586


FRN: 1899045253 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$43,928.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,535.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899060772 | Service Provider: CenturyLink of Louisiana, LLC (143001594)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$15,300.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,530.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
89%


FRN: 1899045238 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,789.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060816 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$579.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
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.