BEN:
17017474

Type:
SCHOOL


Martin Luther King, Jr Christian Academy
4295 PRESCOTT CT
BATON ROUGE, LA 70805


FRN: 1899056004 | Service Provider: Connectivity Two Inc. (143030373)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,592.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,903.34
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-06-13
Disbursed:
100%


FRN: 1899055680 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,828.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,445.63
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899055659 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,866.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$186.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
88%




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