BEN:
139575

Type:
SLC CONSORTIUM


GREAT RIVERS ED COOPERATIVE
CAMPUS DRIVE
HELENA, AR 72342


FRN: 1799088954 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$1,725,204.12
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,552,683.71
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
76%


FRN: 1799088602 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-10
Status:
Funded
Cost:
$50,809.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$43,187.72
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799069049 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$9,177.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,753.32
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
60%


FRN: 1799069242 | Service Provider: TEC of Jackson, Inc. (143003864)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$979.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$293.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2018-10-29
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!
Make sure all your eligible bills have been submitted through USAC.