BEN:
139575

Type:
SLC CONSORTIUM


GREAT RIVERS ED COOPERATIVE
CAMPUS DRIVE
HELENA, AR 72342


FRN: 1899049664 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,318,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,186,812.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075641 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$43,817.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$74,868.56
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899049495 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,177.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$917.76
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899049588 | Service Provider: TEC of Jackson, Inc. (143003864)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$979.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$97.97
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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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