BEN:
139252

Type:
DISTRICT


ST. MARY PARISH SCHOOL DISTRICT
474 HWY 317
CENTERVILLE, LA 70522


FRN: 1999005794 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$309,312.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$278,380.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999005749 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,989.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048479 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$13,620.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,577.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999048597 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$9,744.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,283.08
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999048567 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$4,226.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,592.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999049371 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,273.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,782.39
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999048510 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,114.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,647.69
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999049406 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$2,645.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,248.25
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999049337 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$2,188.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,860.48
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999048443 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$711.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$605.07
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999048469 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$629.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$534.82
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
84%


FRN: 1999049420 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$540.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$459.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999049358 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$360.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$306.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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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!

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