BEN:
17000084

Type:
DISTRICT


Dryades YMCA
2220 ORETHA CASTLE HALEY
New Orleans, LA 70113


FRN: 1899061306 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$31,008.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,907.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899060914 | Service Provider: BellSouth Telecommunications, LLC (143004824)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$29,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,964.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899061255 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$9,576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$957.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899060682 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,860.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$486.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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!
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