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Applicants-> LAFAYETTE PARISH SCHOOL DIST-> Funding Year 2018 Review

BEN:

139246

Type:

DISTRICT

LAFAYETTE PARISH SCHOOL DIST
113 CHAPLIN DR
LAFAYETTE, LA 70508

FRN: 1899021203 | Service Provider: Hunt Telecommunications, LLC (143028369)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$568,764.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$511,887.60

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

98%

FRN: 1899062995 | Service Provider: Transformyx, Inc. (143026008)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-05-26

Status:

Funded

Cost:

$226,914.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$192,876.90

Contract Exp Date:

2021-09-01

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

99%

FRN: 1899016891 | Service Provider: Global Data Systems, Inc. (143030855)

Cat1:

VOICE SERVICES

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$154,625.88

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$15,462.59

Contract Exp Date:

2019-07-01

Invoice:

SPI

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

95%

FRN: 1899016889 | Service Provider: Cox Louisiana Telcom, LLC (143016765)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$78,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$70,200.00

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2019-10-28

Disbursed:

100%

FRN: 1899064174 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$47,173.52

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$40,097.49

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899016890 | Service Provider: T-Mobile USA, Inc. (143026181)

Cat1:

VOICE SERVICES

Commitment Date:

2018-04-20

Status:

Funded

Cost:

$24,179.04

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,417.90

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

10%

Last Date to Invoice:

2019-10-28

Disbursed:

FRN: 1899064243 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$15,022.30

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$12,768.96

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064208 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$8,714.10

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$7,406.99

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064192 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$7,270.56

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$6,179.98

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064215 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$6,971.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,925.59

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064240 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$6,971.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,925.59

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064179 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$6,008.92

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,107.58

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064188 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$5,378.10

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,571.39

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064236 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$2,523.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,144.79

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064200 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$2,523.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,144.79

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064196 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$2,523.28

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,144.79

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064210 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$2,373.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,017.59

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064211 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$2,373.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$2,017.59

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064181 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$1,892.46

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,608.59

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064225 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$1,742.82

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,481.40

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064228 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$1,261.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,072.39

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064207 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$1,261.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,072.39

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064202 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$1,261.64

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,072.39

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064217 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$630.82

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$536.20

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064219 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$630.82

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$536.20

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064235 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$630.82

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$536.20

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899064187 | Service Provider: Howard Technology Solutions (143022153)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-06-15

Status:

Funded

Cost:

$630.82

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$536.20

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

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!
Make sure all your eligible bills have been submitted through USAC.