BEN:
17019836

Type:
SCHOOL


Episcopal School of Acadiana
1557 Smede Hwy
Broussard, LA 70518


FRN: 2099024902 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$52,675.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,070.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099024584 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$31,666.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,666.51
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099001719 | Service Provider: Cox Commuications Louisiana, LLC (143018997)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,362.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,745.15
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099025038 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$18,851.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,540.68
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099083265 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$6,113.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,445.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
82%




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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