BEN:
139261

Type:
DISTRICT


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


FRN: 2099013397 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$409,944.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$368,949.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099013422 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$118,668.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$106,801.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099013347 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$59,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,989.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099054181 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$43,313.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,816.62
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054218 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$40,016.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,013.82
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054242 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$32,131.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,311.93
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099054239 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$31,503.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,778.29
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054228 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$29,308.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,912.26
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054254 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$27,688.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,535.41
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054187 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$27,401.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,291.55
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054236 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$23,167.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,692.21
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099055195 | Service Provider: Cohesive Connections, LLC (143024394)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$22,715.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,307.81
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099054253 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$21,779.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,512.58
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054241 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$17,607.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,966.45
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054247 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$15,365.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,060.34
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054257 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$12,716.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,808.87
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054251 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$11,730.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,971.11
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099054198 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$11,209.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,527.69
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054175 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$10,883.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,251.14
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054203 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$9,957.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,463.97
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054207 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$9,810.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,338.53
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054201 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$9,441.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,025.39
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054205 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$7,817.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,645.18
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054230 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$6,426.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,462.34
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054224 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$6,081.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,169.12
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054245 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$5,868.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,987.94
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054211 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,535.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,855.04
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054222 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,322.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,674.41
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054233 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,152.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,529.91
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054699 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,075.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,463.78
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054200 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$4,034.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,429.38
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054192 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$868.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$738.45
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.
[ ] 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.