BEN:
139208

Type:
DISTRICT


ST BERNARD PARISH SCHOOL DIST
200 EAST ST. BERNARD HWY
CHALMETTE, LA 70043


FRN: 1899075724 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$183,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$164,700.00
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
91%


FRN: 1899030960 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$136,344.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$122,709.60
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030993 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$51,715.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,171.59
Contract Exp Date:
2021-03-31
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899077287 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$28,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,514.00
Contract Exp Date:
2019-05-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
90%


FRN: 1899078537 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$25,770.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,904.50
Contract Exp Date:
2019-05-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899076608 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,652.00
Contract Exp Date:
2019-05-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899076837 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,810.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,838.50
Contract Exp Date:
2019-05-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899079068 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,945.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,253.25
Contract Exp Date:
2019-05-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899079383 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,232.00
Contract Exp Date:
2019-05-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899079273 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,895.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,510.75
Contract Exp Date:
2019-05-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899076642 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,945.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,003.25
Contract Exp Date:
2019-05-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
94%


FRN: 1899078363 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,585.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,697.25
Contract Exp Date:
2019-05-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
94%




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