BEN:
139210

Type:
DISTRICT


JEFFERSON PARISH SCHOOL DIST
4600 RIVER ROAD
MARRERO, LA 70072


FRN: 2299035335 | Service Provider: Universal Data, Inc. (143033918)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,889,579.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,606,142.76
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299042856 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,299,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,169,100.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299035581 | Service Provider: Universal Data, Inc. (143033918)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$935,592.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$795,253.23
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299014251 | Service Provider: Universal Data, Inc. (143033918)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$651,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$553,860.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026589 | Service Provider: Universal Data, Inc. (143033918)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$409,719.45
Service Start Date:
2022-07-01
Form 486:
--
Req:
$348,261.53
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026672 | Service Provider: Universal Data, Inc. (143033918)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$291,974.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$248,178.26
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026659 | Service Provider: Universal Data, Inc. (143033918)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$250,835.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$213,209.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.