BEN:
139326
Type:
DISTRICT
MADISON PARISH SCHOOL BOARD
301 S CHESTNUT ST
TALLULAH, LA 71282
FRN: 1899024614 | Service Provider:
Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$131,988.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$118,789.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899024584 | Service Provider:
Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$62,916.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,624.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899024652 | Service Provider:
Hunt Telecommunications, LLC (143028369)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$37,097.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,709.74
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
91%
FRN: 1899024626 | Service Provider:
Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$8,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,089.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899024604 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,976.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$297.66
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.