BEN:
16071446
Type:
DISTRICT
Collegiate Academies School District
5552 READ BLVD.
NEW ORLEANS, LA 70127
FRN: 1899066437 | Service Provider:
ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$70,350.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,797.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
92%
FRN: 1899008951 | Service Provider:
Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
75%
FRN: 1899008950 | Service Provider:
Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$51,680.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,512.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
53%
FRN: 1899008954 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$29,394.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,939.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
83%
FRN: 1899008952 | Service Provider:
Hunt Telecommunications, LLC (143028369)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$6,750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$675.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
FRN: 1899008953 | Service Provider:
Cox Louisiana Telcom, LLC (143016765)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,305.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$430.56
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
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