BEN:
139467
Type:
DISTRICT
AUGUSTA PUBLIC SCHOOL DISTRICT
320 SYCAMORE STREET
AUGUSTA, AR 72006
FRN: 1699115621 | Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Funded
Cost:
$31,650.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$26,902.50
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
FRN: 1699118205 | Service Provider:
CenturyTel of Central Arkansas, ... (143022332)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$15,433.08
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,716.54
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699116476 | Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$8,280.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,140.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
FRN: 1699118331 | Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$3,588.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,794.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699118395 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$348.48
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$174.24
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--
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Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.