BEN:
139409

Type:
DISTRICT


SMACKOVER PUBLIC SCHOOL DIST
112 E. 8TH
SMACKOVER, AR 71762


FRN: 1999031742 | Service Provider: AireCast, LLC (143038603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,128.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,102.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032109 | Service Provider: AireCast, LLC (143038603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Cancelled
Cost:
$10,192.85
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,154.28
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999031475 | Service Provider: AireCast, LLC (143038603)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Cancelled
Cost:
$10,192.85
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,154.28
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999031954 | Service Provider: AireCast, LLC (143038603)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999032038 | Service Provider: AireCast, LLC (143038603)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999031321 | Service Provider: AireCast, LLC (143038603)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$1,200.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$960.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999031345 | Service Provider: AireCast, LLC (143038603)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$1,200.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$960.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
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!

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