BEN:
80575

Type:
SCHOOL


ASCENSION DAY SCHOOL
1030 JOHNSTON ST
LAFAYETTE, LA 70501


FRN: 1799082918 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$21,932.02
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$8,772.81
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799082053 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$15,551.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,220.56
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-02-26
Disbursed:
99%


FRN: 1799082825 | Service Provider: Iconvergence, Inc. (143030296)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-05-28
Disbursed:
81%


FRN: 1799082872 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$11,709.22
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,683.69
Contract Exp Date:
2018-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799082128 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,439.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$575.95
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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.