BEN:
16072660

Type:
SCHOOL


YOUNG AUDIENCES CHARTER SCHOOL
1407 VIRGIL ST
GRETNA, LA 70053


FRN: 2199032222 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$118,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$106,909.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199058594 | Service Provider: Computer Guru NOLA LLC (143052853)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$36,742.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,230.70
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058622 | Service Provider: Computer Guru NOLA LLC (143052853)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$13,850.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,772.50
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.