BEN:
16060312

Type:
SCHOOL


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


FRN: 2099083997 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$53,190.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$42,552.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
47%


FRN: 2099002078 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099002073 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,308.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,246.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099002071 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,390.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,512.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
46%




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.