BEN:
16061227

Type:
DISTRICT


RENEW SCHOOL DISTRICT
3128 CONSTANCE STREET
NEW ORLEANS, LA 70115


FRN: 1899002779 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$114,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103,140.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899002731 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$55,068.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,561.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899002781 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$37,438.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,743.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
67%


FRN: 1899002730 | Service Provider: Cox Louisiana Telcom, LLC (143016765)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$7,299.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$729.98
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
67%




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.