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.
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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!
Make sure all your eligible bills have been submitted through USAC.