BEN:
139536

Type:
DISTRICT


SHERIDAN PUBLIC SCHOOL DIST
400 N ROCK ST
SHERIDAN, AR 72150


FRN: 1999062124 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$106,721.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,704.94
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999062055 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$106,434.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,503.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061798 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$55,204.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,643.36
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061845 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Funded
Cost:
$17,739.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,417.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
91%


FRN: 1999062000 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$15,911.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,138.07
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062020 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$15,518.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,863.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062042 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$9,000.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,300.67
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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