BEN:
139463

Type:
DISTRICT


LAKE HAMILTON SCHOOL DISTRICT
300 WOLF ST
PEARCY, AR 71964


FRN: 1699090161 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$104,318.87
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$83,455.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699085835 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$17,953.23
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,362.58
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699083196 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-03-02
Status:
Cancelled
Cost:
$13,044.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,435.20
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699144835 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-03-02
Status:
Funded
Cost:
$13,044.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$5,217.60
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699081893 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$8,527.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,822.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699110746 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$7,128.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,851.20
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699100246 | Service Provider: Elliott Electric Supply, Inc. (143049032)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$4,940.38
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,952.30
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-01-29
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.