BEN:
139268

Type:
DISTRICT


CALCASIEU PARISH SCHOOL DIST
1724 KIRKMAN ST
LAKE CHARLES, LA 70601


FRN: 1899025423 | Service Provider: Cebridge Telecom LA, LLC (143030558)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$786,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$629,280.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
68%


FRN: 1899025421 | Service Provider: Cebridge Telecom LA, LLC (143030558)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$127,032.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101,625.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
62%


FRN: 1899059517 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$44,280.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,424.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899062982 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$22,836.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,268.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899059527 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$18,795.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,036.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899062814 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$18,320.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,656.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062718 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$15,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,704.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
51%


FRN: 1899059494 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$15,577.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,462.15
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062857 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$15,408.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,326.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059489 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$15,301.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,241.41
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
89%


FRN: 1899059495 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$14,731.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,784.98
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059509 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$14,106.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,285.05
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
90%


FRN: 1899059492 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$13,867.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,093.78
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
83%


FRN: 1899062951 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$13,660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,928.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
89%


FRN: 1899062966 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$12,684.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,147.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063024 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$12,430.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,944.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059540 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$12,396.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,916.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
28%


FRN: 1899059493 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$12,350.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,880.26
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062833 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$12,112.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,689.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059486 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$11,837.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,470.06
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899059510 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$11,715.41
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,372.33
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
82%


FRN: 1899059491 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$11,486.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,189.06
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059499 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$11,237.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,989.78
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899063042 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$11,163.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,930.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899062908 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$10,866.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,692.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062735 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$10,738.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,590.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059488 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$10,122.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,098.02
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059506 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$9,978.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,982.82
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059502 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$9,978.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,982.82
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059526 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$9,802.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,842.15
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
85%


FRN: 1899059519 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$9,802.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,842.15
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
90%


FRN: 1899062840 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$9,536.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,628.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059516 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$9,334.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,467.79
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063049 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$9,084.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,267.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
83%


FRN: 1899062771 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$8,745.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,996.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899062699 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$8,192.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,553.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
80%


FRN: 1899059512 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$8,182.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,546.19
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059529 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$8,129.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,503.25
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059523 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$8,129.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,503.25
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062782 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$7,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,352.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062766 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$7,906.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,324.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062669 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$7,570.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,056.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062867 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$7,570.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,056.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062707 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$7,506.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,004.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899059497 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$7,394.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,915.96
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059496 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$7,250.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,800.76
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059521 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$7,106.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,685.56
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062728 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$6,742.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,393.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062686 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$6,542.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,233.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899062758 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$6,442.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,153.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062645 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$6,190.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,952.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059500 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$6,175.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,940.13
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062992 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$6,090.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,872.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059498 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$6,031.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,824.93
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062663 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,744.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,595.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899059511 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$5,743.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,594.53
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059507 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$5,743.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,594.53
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059525 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$5,499.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,399.26
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059545 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$5,052.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,042.18
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
25%


FRN: 1899062791 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,994.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,995.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062742 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,894.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,915.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062920 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,842.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,873.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062640 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,694.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,755.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899062679 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,694.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,755.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062619 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,644.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,715.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062652 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,542.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,633.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062880 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,503.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,602.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899059531 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$4,311.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,449.38
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
27%


FRN: 1899062889 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,253.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,402.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899063032 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$4,053.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,242.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899059536 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,974.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,179.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
27%


FRN: 1899059534 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,907.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,125.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
31%


FRN: 1899059532 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,907.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,125.95
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
25%


FRN: 1899062935 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,396.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,716.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059538 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,301.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,640.86
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
25%


FRN: 1899059535 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,166.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,533.15
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
28%


FRN: 1899059513 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$3,157.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,525.66
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062821 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,096.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,476.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062628 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,096.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,476.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063007 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,028.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,422.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062900 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,028.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,422.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063064 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,028.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,422.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059485 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,871.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,297.26
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059530 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,829.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,263.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
28%


FRN: 1899059544 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,762.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,209.73
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
26%


FRN: 1899059541 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,762.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,209.73
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
28%


FRN: 1899059542 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,290.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,832.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
31%


FRN: 1899059546 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,290.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,832.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
31%


FRN: 1899059503 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,795.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,436.63
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059483 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,795.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,436.63
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059487 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,795.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,436.63
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059543 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1,549.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,239.65
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
31%


FRN: 1899063013 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$1,025.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$820.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
90%


FRN: 1899059539 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$808.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$646.75
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
31%


FRN: 1899059481 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$432.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$345.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059482 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$288.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$230.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059504 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$288.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$230.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059518 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$144.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$115.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059514 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$144.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$115.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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.