BEN:
16046767

Type:
DISTRICT


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


FRN: 1899001046 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$45,552.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,996.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899001044 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$13,908.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,517.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899001050 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,103.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$610.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899001048 | Service Provider: CenturyLink of Louisiana, LLC (143001594)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$594.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
51%




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!
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