BEN:
16071446

Type:
DISTRICT


Collegiate Academies School District
5552 READ BLVD.
NEW ORLEANS, LA 70127


FRN: 2099044695 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$119,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$101,745.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
37%


FRN: 2099052437 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$90,204.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,183.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
77%


FRN: 2099052074 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$43,860.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,474.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-31
Disbursed:
100%


FRN: 2099054341 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$5,125.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,356.25
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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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