BEN:
139301

Type:
DISTRICT


DE SOTO PARISH SCHOOL DISTRICT
201 CROSBY ST
MANSFIELD, LA 71052


FRN: 2099049507 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$168,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$151,740.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099066524 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$50,022.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,518.70
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076233 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$34,143.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,021.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099066499 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$22,022.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,718.70
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076175 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$20,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,765.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099076260 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,112.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099066453 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$11,116.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,448.60
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076196 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$10,275.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,733.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099066475 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,337.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,086.45
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099076213 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,295.00
Contract Exp Date:
2022-06-30
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!

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