BEN:
139273

Type:
LIBRARY


BEAUREGARD PARISH LIBRARY
205 S WASHINGTON ST
DERIDDER, LA 70634


FRN: 2199057984 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$138,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$111,190.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199058146 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$49,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,990.40
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199045781 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$23,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,190.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199057910 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,590.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058075 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,590.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058118 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,590.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058170 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,590.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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