BEN:
17000084

Type:
DISTRICT


Dryades YMCA
2220 ORETHA CASTLE HALEY
New Orleans, LA 70113


FRN: 2099085608 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$23,523.60
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$21,171.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
75%


FRN: 2099014112 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,356.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,620.40
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
85%




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.