BEN:
139261

Type:
DISTRICT


ST LANDRY PARISH SCHOOL DIST
1070 CRESSWELL LN
OPELOUSAS, LA 70570


FRN: 1999005742 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$409,944.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$368,949.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
96%


FRN: 1999019366 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$107,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$97,092.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999005741 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$59,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,989.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999016723 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$18,480.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,708.79
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999016633 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$12,349.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,496.73
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999016705 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$11,843.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,067.03
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
91%


FRN: 1999016703 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$10,981.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,333.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
90%


FRN: 1999016718 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Cancelled
Cost:
$9,680.28
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,228.24
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999016726 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$9,436.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,021.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
37%


FRN: 1999016716 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$9,272.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,881.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
56%


FRN: 1999016711 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$8,481.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,209.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999016713 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$8,444.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,178.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999016722 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$7,770.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,604.59
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999016573 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$6,505.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,529.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
68%


FRN: 1999016715 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$6,047.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,139.97
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999016602 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$5,793.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,924.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
76%


FRN: 1999016610 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$5,793.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,924.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
76%


FRN: 1999016593 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$5,793.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,924.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
76%


FRN: 1999016546 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$5,793.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,924.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
76%


FRN: 1999016639 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$5,793.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,924.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
76%


FRN: 1999016631 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$5,793.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,924.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
76%


FRN: 1999016638 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$5,793.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,924.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
76%


FRN: 1999016642 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$4,794.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,075.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
92%


FRN: 1999016707 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$3,268.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,778.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999016709 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Cancelled
Cost:
$1,821.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,548.36
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999016724 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Cancelled
Cost:
$910.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$774.18
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999016720 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$910.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$774.18
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.