BEN:
17014110

Type:
DISTRICT


InspireNOLA School District
2401 Westbend Parkway Suite 4040
New Orleans, LA 70114


FRN: 1999015881 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$154,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$139,320.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999068928 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$115,330.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$98,030.50
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999068896 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$43,280.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,788.75
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999069217 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$18,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,065.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
--


FRN: 1999068901 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,750.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999069236 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$6,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,525.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 1999068913 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,250.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,762.50
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-31
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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