BEN:
139297

Type:
DISTRICT


RED RIVER PARISH SCH DISTRICT
1922 ALONZO ST
COUSHATTA, LA 71019


FRN: 1899060706 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$32,688.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,785.41
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899047987 | Service Provider: CP-Tel Network Services, Inc. (143009606)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$24,372.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,934.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047914 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,604.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,243.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899062291 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$22,184.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,856.67
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899048000 | Service Provider: CP-Tel Network Services, Inc. (143009606)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$21,997.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,199.78
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
82%


FRN: 1899062852 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$20,340.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,289.77
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062545 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$19,683.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,731.32
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047963 | Service Provider: CP-Tel Network Services, Inc. (143009606)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,092.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899063512 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$6,008.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,107.53
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
97%




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.