HOLY CROSS SCHOOL
5500 PARIS AVE
NEW ORLEANS, LA 70122
FRN: 2099030923 | Service Provider:
Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,556.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,222.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-31
Disbursed:
100%
FRN: 2099031506 | Service Provider:
New Orleans Integrated Technolog... (143048419)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,770.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,908.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
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!
Make sure all your eligible bills have been submitted through USAC.