BEN:
152296

Type:
DISTRICT


ST. MARTIN PARISH SCHOOL DISTRICT
111 COURVILLE ST
BREAUX BRIDGE, LA 70517


FRN: 2099013254 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$205,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$184,680.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099079051 | Service Provider: SoluVista (143031980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$99,087.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,224.72
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099010012 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$78,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099079354 | Service Provider: SoluVista (143031980)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$31,027.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,373.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
70%


FRN: 2099079645 | Service Provider: SoluVista (143031980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$29,179.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,802.45
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099079862 | Service Provider: SoluVista (143031980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$28,487.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,214.38
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099080576 | Service Provider: SoluVista (143031980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$18,683.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,880.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099081456 | Service Provider: SoluVista (143031980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$17,806.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,135.13
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099081524 | Service Provider: SoluVista (143031980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$15,469.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,149.34
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099080693 | Service Provider: SoluVista (143031980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,281.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,139.43
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099080810 | Service Provider: SoluVista (143031980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,143.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,022.15
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099080875 | Service Provider: SoluVista (143031980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$9,688.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,235.57
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099080940 | Service Provider: SoluVista (143031980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,997.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,647.49
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099073893 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,666.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,266.10
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099073882 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$2,666.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,266.10
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099073874 | Service Provider: Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,666.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,266.10
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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