BEN:
139657

Type:
DISTRICT


MOUNTAIN HOME SCHOOL DISTRICT
2465 RODEO DRIVE
MOUNTAIN HOME, AR 72653


FRN: 1999051419 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$72,300.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,610.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051129 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$39,956.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,969.75
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999048425 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$20,472.18
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,241.31
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999050165 | Service Provider: Blue Sky Technologies, LLC (143038665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Denied
Cost:
$12,131.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,492.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999050974 | Service Provider: Mountain View Telephone Company (143002268)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-01-24
Form 486:
Yes
Cmtd:
$7,560.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
77%


FRN: 1999050957 | Service Provider: Mountain View Telephone Company (143002268)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,300.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051379 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$7,650.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,355.11
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999051397 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$4,378.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,064.91
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999051447 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$3,290.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,303.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999050381 | Service Provider: Mountain View Telephone Company (143002268)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,181.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,526.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
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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