BEN:
139335

Type:
DISTRICT


LA SALLE PARISH SCHOOL DIST
1ST & ELWOOD ST
JENA, LA 71342


FRN: 1999020630 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$343,284.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$308,955.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999020839 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$180,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$162,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999063972 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$16,421.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,958.34
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999048785 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$9,321.36
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,923.16
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999063990 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,647.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,650.46
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
81%


FRN: 1999063970 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,613.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,621.13
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999048775 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$4,284.79
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,642.07
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999063979 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,989.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,391.08
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
83%


FRN: 1999063959 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,877.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,445.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
94%


FRN: 1999063984 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,508.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,132.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
93%


FRN: 1999048823 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$1,702.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,447.47
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999048858 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$1,631.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,386.35
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999048749 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$1,565.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,330.25
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999048839 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$1,306.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,110.78
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999048881 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$768.06
Service Start Date:
2019-07-01
Form 486:
--
Req:
$652.85
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999063995 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$768.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$652.85
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999048763 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$589.99
Service Start Date:
2019-07-01
Form 486:
--
Req:
$501.49
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999063963 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$549.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$467.49
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%




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[ ] is an alert! Attention is needed.
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