BEN:
139405
Type:
DISTRICT
MAGNOLIA PUBLIC SCHOOL DIST
1400 HIGH SCHOOL DR
MAGNOLIA, AR 71753
FRN: 1999052443 | Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$12,373.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,898.54
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999003965 | Service Provider:
AireCast, LLC (143038603)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$633.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$506.78
Contract Exp Date:
2037-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
91%
FRN: 1999052556 | Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$384.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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.