BEN:
139523

Type:
DISTRICT


NORTH LITTLE ROCK SCH DISTRICT
2700 POPLAR ST
N LITTLE ROCK, AR 72114


FRN: 1899022528 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$396,200.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$356,580.58
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899066500 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$227,144.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$193,073.17
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066038 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$219,720.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$186,762.69
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
76%


FRN: 1899022537 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$78,995.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,899.55
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899066963 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$48,418.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,155.87
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
93%


FRN: 1899066870 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$40,615.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,523.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022526 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$24,176.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,417.69
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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