BEN:
139365

Type:
DISTRICT


DUMAS PUBLIC SCHOOL DISTRICT
213 ADAMS ST
DUMAS, AR 71639


FRN: 1899041360 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$83,538.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66,830.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899041373 | Service Provider: Nexus Systems, Inc. (143027251)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899051063 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,587.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,069.68
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
99%


FRN: 1899051197 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,379.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,703.63
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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