BEN:
139480

Type:
DISTRICT


CABOT PUBLIC SCHOOL DISTRICT
404 N 2ND ST
CABOT, AR 72023


FRN: 2099086329 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$56,000.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$33,600.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
71%


FRN: 2099075454 | Service Provider: Elliott Electric Supply, Inc. (143049032)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$50,151.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,091.09
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099075263 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$38,401.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,040.99
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2025-01-28
Disbursed:
51%


FRN: 2099007207 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
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