BEN:
139723

Type:
DISTRICT


MANSFIELD SCHOOL DISTRICT
402 GROVE STREET
MANSFIELD, AR 72944


FRN: 1899032888 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$48,260.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,608.51
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899042219 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$41,066.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,853.47
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042017 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$26,068.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,854.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
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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