BEN:
139278
Type:
DISTRICT
LIVINGSTON PARISH SCHOOL DIST
PO BOX 1130, 13909 FLORIDA BLVD
LIVINGSTON, LA 70754
FRN: 2099000397 | Service Provider:
Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$355,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$320,112.00
Contract Exp Date:
2021-06-20
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
FRN: 2099000394 | Service Provider:
Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$83,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,589.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
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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.