BEN:
139301

Type:
DISTRICT


DE SOTO PARISH SCHOOL DISTRICT
201 CROSBY ST
MANSFIELD, LA 71052


FRN: 1899002136 | Service Provider: Nexus Systems, Inc. (143027251)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$409,487.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$368,538.66
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899002137 | Service Provider: Nexus Systems, Inc. (143027251)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$105,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$94,500.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899002134 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$85,029.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,502.96
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899002130 | Service Provider: CP-Tel Network Services, Inc. (143009606)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$16,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,692.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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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