BEN:
16075362
Type:
SCHOOL
ST. KATHARINE DREXEL PRE;ARATORY HIGH SCHOOL
5116 MAGAZINE STREET
NEW ORLEANS, LA 70015
FRN: 1899002821 | Service Provider:
Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,835.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,451.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$11,757.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,175.76
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--
| Service Provider:
Cox Louisiana Telcom, LLC (143016765)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,055.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$805.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
98%
| Service Provider:
ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,574.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,738.41
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Cox Louisiana Telcom, LLC (143016765)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,213.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$121.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
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!
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