BEN:
139225

Type:
DISTRICT


ARCHDIOCESE OF NEW ORLEANS
7887 WALMSLEY AVE
NEW ORLEANS, LA 70125


FRN: 2199054464 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-07
Status:
Funded
Cost:
$768,727.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$384,363.50
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
16%


FRN: 2199020098 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-07
Status:
Funded
Cost:
$428,964.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$214,482.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
94%


FRN: 2199009864 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$382,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$191,400.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199009856 | Service Provider: Hunt Telecommunications, LLC (143028369)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$204,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$102,000.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199056054 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-07
Status:
Funded
Cost:
$119,442.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,721.19
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056093 | Service Provider: Postlethwaite & Netterville APAC (143053653)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-07
Status:
Funded
Cost:
$67,763.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,881.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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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!

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