BEN:
139338

Type:
LIBRARY


AVOYELLES PARISH LIBRARY
104 N WASHINGTON ST
MARKSVILLE, LA 71351


FRN: 1999040708 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$35,928.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,335.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999040713 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$14,388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,949.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074086 | Service Provider: Kricket Internet Service, Inc. (143022202)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$6,480.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
--




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.