BEN:
139257

Type:
DISTRICT


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


FRN: 2099046681 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$280,584.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$252,525.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099046677 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$47,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,189.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099059699 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$26,463.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,494.02
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099059744 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$24,862.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,132.85
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099059764 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$23,666.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,116.39
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099060030 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$21,813.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,541.21
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099059716 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$17,898.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,213.95
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099059773 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$17,064.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,504.61
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099059708 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$13,726.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,667.53
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099059946 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$12,501.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,625.85
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099059676 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$11,033.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,378.26
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099060053 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$10,260.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,721.09
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099059685 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$7,085.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,022.76
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099060061 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$6,239.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,303.28
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099059693 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$1,012.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$860.29
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
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.