BEN:
139295
Type:
DISTRICT
BOSSIER PARISH SCHOOL DIST
316 SIBLEY ST
BENTON, LA 71006
FRN: 2199024346 | Service Provider:
Cebridge Telecom LA, LLC (143030558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$432,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$345,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
96%
FRN: 2199033654 | Service Provider:
Detel Computer Solutions, LLC (143022873)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$238,375.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$190,700.44
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199033644 | Service Provider:
Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$171,850.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$137,480.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199024737 | Service Provider:
Cebridge Telecom LA, LLC (143030558)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$111,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$89,280.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199024758 | Service Provider:
Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$17,340.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,872.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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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