BEN:
139363

Type:
DISTRICT


CROSSETT SCHOOL DISTRICT
219 MAIN STREET
CROSSETT, AR 71635


FRN: 2099068558 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$64,880.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,904.75
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 2099062132 | Service Provider: Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$58,805.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,044.03
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
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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