BEN:
139217

Type:
DISTRICT


PLAQUEMINES PARISH SCH BOARD
557 F. EDWARD HEBERT BLVD
BELL CHASSE, LA 70037


FRN: 2099063802 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$80,736.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,588.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099006013 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$79,020.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,216.77
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099063839 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$77,173.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,738.54
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099063811 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$75,841.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,673.37
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099006011 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$59,424.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,539.30
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099063899 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$58,061.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,449.49
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099063859 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$40,075.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,060.64
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099063892 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$23,162.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,530.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099063885 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$17,681.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,145.34
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099063891 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$11,216.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,973.10
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
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.