BEN:
139297

Type:
DISTRICT


RED RIVER PARISH SCH DISTRICT
1922 ALONZO ST
COUSHATTA, LA 71019


FRN: 2099069966 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$45,211.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,429.35
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099086946 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$44,067.37
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099047469 | Service Provider: CP-Tel Network Services, Inc. (143009606)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$24,372.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,934.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099047388 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$22,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,509.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099047456 | Service Provider: CP-Tel Network Services, Inc. (143009606)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$17,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,092.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099055598 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$17,628.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,865.20
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099070117 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$11,628.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,883.80
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099070051 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$9,832.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,357.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099070071 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$7,949.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,756.65
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099070089 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,796.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,526.60
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.