BEN:
139295
Type:
DISTRICT
BOSSIER PARISH SCHOOL DIST
316 SIBLEY ST
BENTON, LA 71006
FRN: 2299052019 | Service Provider:
Danny's Communication Service, I... (143020700)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,505,392.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,004,313.80
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Carousel Industries of North Ame... (143025324)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,808,346.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,446,676.96
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Cebridge Telecom LA, LLC (143030558)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$552,900.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$442,320.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,340.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$13,872.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Waypoint Business Solutions, LLC (143044177)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$13,754.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,003.81
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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.