BEN:
139536

Type:
DISTRICT


SHERIDAN PUBLIC SCHOOL DIST
400 N ROCK ST
SHERIDAN, AR 72150


FRN: 2099049257 | Service Provider: Blue Sky Technologies, LLC (143038665)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$83,873.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,711.33
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049227 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$55,845.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,091.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-02-25
Disbursed:
92%


FRN: 2099049253 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,760.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
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!
Make sure all your eligible bills have been submitted through USAC.