BEN:
16060312

Type:
SCHOOL


MORRIS JEFF COMMUNITY SCHOOL
2239 POYDRAS STREET
NEW ORLEANS, LA 70119


FRN: 1999011819 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$25,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,400.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999009893 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,666.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,733.57
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
71%


FRN: 1999010061 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,423.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,338.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
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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