BEN:
80786

Type:
SCHOOL


ASSEMBLY CHRISTIAN SCHOOL
4219 E ADMIRAL DOYLE DR
NEW IBERIA, LA 70560


FRN: 1699105662 | Service Provider: Detel Wireless (143026277)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$34,848.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$20,908.80
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699105603 | Service Provider: Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,472.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699106988 | Service Provider: TW Telecom Holdings, Inc. (143032782)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-03
Status:
Funded
Cost:
$3,988.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$797.76
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-02-27
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!
Make sure all your eligible bills have been submitted through USAC.