BEN:
139295

Type:
DISTRICT


BOSSIER PARISH SCHOOL DIST
316 SIBLEY ST
BENTON, LA 71006


FRN: 2099057097 | Service Provider: Danny's Communication Service, I... (143020700)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,660,191.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,328,152.98
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
54%


FRN: 2099007970 | Service Provider: Cebridge Telecom LA, LLC (143030558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-10
Status:
Funded
Cost:
$432,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$345,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-03-11
Disbursed:
97%


FRN: 2099055565 | Service Provider: Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$382,181.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$305,744.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099007978 | Service Provider: Cebridge Telecom LA, LLC (143030558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-10
Status:
Funded
Cost:
$111,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$89,280.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-03-11
Disbursed:
100%


FRN: 2099058977 | Service Provider: Waypoint Business Solutions, LLC (143044177)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$80,091.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,072.99
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099054899 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$42,944.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,355.23
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099058982 | Service Provider: Waypoint Business Solutions, LLC (143044177)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$17,193.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,754.76
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!
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