BEN:
139710

Type:
DISTRICT


FORT SMITH PUBLIC SCHOOL
P.O. Box 1948
Fort Smith, AR 72902


FRN: 1899007061 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$418,784.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$335,027.33
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061546 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$103,770.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,016.08
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899058013 | Service Provider: Envision Computer Associates Inc., (143045219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$14,623.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,699.10
Contract Exp Date:
2019-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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