BEN:
139533

Type:
DISTRICT


RIVERVIEW SCHOOL DISTRICT
800 RAIDER DR
SEARCY, AR 72143


FRN: 1799099420 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$10,289.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,086.78
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799103489 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$4,875.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,462.54
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799099672 | Service Provider: Spectra Communications Group, LL... (143022331)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$3,452.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,035.72
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%




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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