BEN:
139690

Type:
DISTRICT


RUSSELLVILLE SCHOOL DIST 14
PO BOX 928
RUSSELLVILLE, AR 72811


FRN: 1999019423 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$124,878.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,902.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999019428 | Service Provider: Blue Sky Technologies, LLC (143038665)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$83,711.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,969.36
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999019417 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$57,030.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,624.67
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
95%


FRN: 1999019424 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$40,221.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,176.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999019422 | Service Provider: Accelerated Technology Services ... (143051061)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$20,131.32
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$16,105.06
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999019421 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$16,658.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,326.82
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
86%


FRN: 1999019419 | Service Provider: CenturyTel of Northwest Arkansas... (143022333)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,066.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,253.13
Contract Exp Date:
2019-07-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999019426 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,267.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,813.73
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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