BEN:
17014110

Type:
DISTRICT


InspireNOLA School District
2401 Westbend Parkway Suite 4040
New Orleans, LA 70114


FRN: 2299057634 | Service Provider: LACOMPUTECH (143052821)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$639,247.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$543,360.49
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299004724 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$136,500.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$122,850.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029492 | Service Provider: ICT, Inc. Computer (143019788)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$66,084.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$56,171.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-10-28
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.