BEN:
139364

Type:
DISTRICT


DERMOTT PUBLIC SCHOOL DISTRICT
525 E SPEEDWAY ST., PO BOX 380
DERMOTT, AR 71638


FRN: 1999038241 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,025.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,271.62
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.