BEN:
139257

Type:
DISTRICT


JEFFERSON DAVIS PARISH DIST
203 E PLAQUEMINE ST, PO BOX 640
JENNINGS, LA 70546


FRN: 1999049292 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$280,584.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$252,525.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999009113 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$47,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,189.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999054516 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$17,112.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,545.37
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
97%


FRN: 1999054780 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$8,863.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,533.89
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999054773 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$5,919.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,031.15
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999054535 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$5,569.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,734.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999054308 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$4,577.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,890.96
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
91%


FRN: 1999055118 | Service Provider: General Informatics LLC (143035602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$4,533.06
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,166.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999054521 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$2,852.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,424.71
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999054929 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$1,921.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,633.02
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999055159 | Service Provider: General Informatics LLC (143035602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$1,875.09
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,740.92
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999055111 | Service Provider: General Informatics LLC (143035602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$1,648.18
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,400.95
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999054557 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$1,630.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,385.67
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999054293 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$1,539.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,308.74
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999055109 | Service Provider: General Informatics LLC (143035602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$1,144.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$972.55
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999054790 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$1,086.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$923.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999055098 | Service Provider: General Informatics LLC (143035602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$918.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$780.46
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999055114 | Service Provider: General Informatics LLC (143035602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$572.09
Service Start Date:
2019-07-01
Form 486:
--
Req:
$486.28
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999054785 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$329.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
25%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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