BEN:
80039

Type:
SCHOOL


HOLY CROSS SCHOOL
5500 PARIS AVE
NEW ORLEANS, LA 70122


FRN: 2199000144 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$38,562.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,281.48
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199032167 | Service Provider: New Orleans Integrated Technolog... (143048419)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$14,957.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,478.78
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032144 | Service Provider: Transformyx, LLC (143026008)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$10,316.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,158.35
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032178 | Service Provider: New Orleans Integrated Technolog... (143048419)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$4,484.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,242.10
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
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!

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