BEN:
139268

Type:
DISTRICT


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


FRN: 1999002971 | Service Provider: Cebridge Telecom LA, LLC (143030558)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$683,100.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$546,480.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
90%


FRN: 1999002969 | Service Provider: Cebridge Telecom LA, LLC (143030558)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$81,432.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,145.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999028337 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$8,809.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,047.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028311 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$7,998.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,398.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028332 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$7,998.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,398.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028321 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$7,998.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,398.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028335 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$7,998.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,398.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028342 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$7,187.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,750.08
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028327 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028312 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028341 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028340 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028339 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028344 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028336 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028330 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028331 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028307 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028317 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028325 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028316 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028326 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028314 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028313 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$6,376.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,101.18
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028319 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,565.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,452.29
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028338 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,565.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,452.29
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028334 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,565.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,452.29
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028323 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,565.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,452.29
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028322 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$5,565.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,452.29
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028368 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$4,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,360.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028345 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028353 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028362 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028365 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028383 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028392 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028393 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028395 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028396 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028375 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028378 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028381 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028390 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028386 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028384 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999028382 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028388 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028387 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,505.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028373 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028370 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028359 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028361 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028348 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028349 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028346 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028357 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028356 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028358 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028309 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028374 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028350 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028366 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028347 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028354 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028363 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028355 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028369 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,761.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,409.42
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028372 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,682.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,346.24
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028351 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,304.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,043.86
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028371 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,195.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$956.77
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028377 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,140.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$912.30
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028376 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$728.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$582.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028389 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$636.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$508.96
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999028426 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$486.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$389.47
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028397 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$417.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$333.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028423 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$417.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$333.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028406 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$417.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$333.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028420 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$417.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$333.79
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028436 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$347.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$278.21
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028417 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028434 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
--
Req:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999028433 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
--
Req:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999028431 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028401 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028308 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028424 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028402 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028438 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028412 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028414 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028413 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028400 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028419 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028399 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028403 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$278.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028408 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$208.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$166.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028421 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$208.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$166.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028405 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$208.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$166.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%


FRN: 1999028428 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Cancelled
Cost:
$208.68
Service Start Date:
2019-07-01
Form 486:
--
Req:
$166.94
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999028410 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$208.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$166.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
8%




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.