BEN:
139338

Type:
LIBRARY


AVOYELLES PARISH LIBRARY
104 N WASHINGTON ST
MARKSVILLE, LA 71351


FRN: 2099012270 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$35,928.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,335.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099012273 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$14,388.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,949.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099012280 | Service Provider: Kricket Internet Service, Inc. (143022202)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$7,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,930.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.