BEN:
16072660

Type:
SCHOOL


YOUNG AUDIENCES CHARTER SCHOOL
1407 VIRGIL ST
GRETNA, LA 70053


FRN: 2099055870 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$96,648.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,983.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099079679 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$90,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$77,010.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
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!
Make sure all your eligible bills have been submitted through USAC.