BEN:
139427

Type:
SLC CONSORTIUM


DE QUEEN-MENA EDUCATIONAL COOP
305 S. HORNBERG AVENUE
GILLHAM, AR 71841


FRN: 1699003707 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$8,112.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,056.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699003711 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$5,700.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,850.12
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
62%




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!
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