BEN:
139707

Type:
DISTRICT


POTTSVILLE SCHOOL DISTRICT
976 Pine Ridge Road
POTTSVILLE, AR 72858


FRN: 1899007761 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$28,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,160.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899007758 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$26,622.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,635.55
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007749 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$13,976.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,783.38
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007763 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,880.00
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899007754 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,690.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,283.17
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007746 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,594.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,216.05
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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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