BEN:
139364

Type:
DISTRICT


DERMOTT PUBLIC SCHOOL DISTRICT
525 E SPEEDWAY ST., PO BOX 380
DERMOTT, AR 71638


FRN: 1899050995 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$37,142.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,714.23
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
69%


FRN: 1899074926 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$7,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,460.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899074829 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-28
Status:
Cancelled
Cost:
$3,456.63
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,938.14
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899051007 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,879.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$187.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899050983 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,422.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$142.22
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
84%




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