BEN:
17022645

Type:
DISTRICT


Educators for Quality Alternatives
1614 ORETHA CASTLE HALEY BLVD
NEW ORLEANS, LA 70113


FRN: 2099025501 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$57,696.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,927.19
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099041766 | Service Provider: IT Inspired LLC (143036984)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$43,032.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,577.55
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2099041763 | Service Provider: IT Inspired LLC (143036984)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$7,939.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,748.43
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099041761 | Service Provider: IT Inspired LLC (143036984)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$6,179.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,252.32
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!
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