BEN:
139268

Type:
DISTRICT


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


FRN: 2099027092 | Service Provider: Cebridge Telecom LA, LLC (143030558)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$683,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$546,480.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099048995 | Service Provider: Waypoint Business Solutions, LLC (143044177)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$323,598.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$258,878.91
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
70%


FRN: 2099008618 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$42,449.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,959.52
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099048996 | Service Provider: National Networks, LLC (143029050)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$9,679.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,743.26
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
64%




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!
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