BEN:
139478

Type:
DISTRICT


BRINKLEY SCHOOL DISTRICT
814 S MAIN ST
BRINKLEY, AR 72021


FRN: 1699124308 | Service Provider: Allied Technology Group, LLC (143025197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$27,346.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,244.10
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699122327 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$11,580.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,790.06
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699122401 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$3,695.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,847.58
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699122358 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$948.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$474.30
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
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.