BEN:
139365

Type:
DISTRICT


DUMAS PUBLIC SCHOOL DISTRICT
213 ADAMS ST
DUMAS, AR 71639


FRN: 2099024212 | Service Provider: Wanrack LLC (143037316)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$83,538.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,184.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026589 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$1,568.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,332.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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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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