BEN:
139682
Type:
DISTRICT
ROGERS PUBLIC SCHOOL DIST 30
500 W. WALNUT STREET
ROGERS, AR 72756
FRN: 1899065380 | Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$529,227.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$423,381.94
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$346,832.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$277,465.73
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
87%
| Service Provider:
Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$127,765.68
Service Start Date:
2018-07-01
Form 486:
--
Req:
$102,212.54
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--
| Service Provider:
United Systems, Inc. (143004698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$70,367.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,293.85
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
97%
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$45,910.32
Service Start Date:
2018-07-01
Form 486:
--
Req:
$36,728.26
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.