ASSEMBLY CHRISTIAN SCHOOL
4219 E ADMIRAL DOYLE DR
NEW IBERIA, LA 70560
FRN: 1799001040 | Service Provider:
Detel Wireless (143026277)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$10,788.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,551.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
TW Telecom Holdings, Inc. (143032782)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$5,029.44
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$502.94
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
85%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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