BEN:
139684
Type:
DISTRICT
SILOAM SPRINGS SCHOOL DISTRICT
847 S DOGWOOD ST
SILOAM SPRINGS, AR 72761
FRN: 1999042331 | Service Provider:
AMA Enterprises, LLC (143048878)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$65,590.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,472.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999028598 | Service Provider:
Professional Cabling Solutions, ... (143035344)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$32,877.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,302.05
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999044366 | Service Provider:
AMA Enterprises, LLC (143048878)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,148.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,319.12
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999040387 | Service Provider:
Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$24,941.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,953.53
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999044915 | Service Provider:
AMA Enterprises, LLC (143048878)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,155.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,324.42
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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