BEN:
139546

Type:
DISTRICT


PULASKI CO SPEC SCHOOL DIST
925 E DIXON RD
LITTLE ROCK, AR 72206


FRN: 2099049992 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$34,729.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,837.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099050008 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,275.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,165.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049865 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,374.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,024.55
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049838 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,095.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,057.30
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049849 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,095.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,057.30
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049417 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,278.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,967.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049816 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,278.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,967.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049798 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,278.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,967.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049789 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,278.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,967.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049778 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,278.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,967.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049757 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,278.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,967.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049861 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$3,278.75
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,967.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049827 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,278.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,967.25
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049765 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,453.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,472.37
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049747 | Service Provider: ProMas, LLC (143010587)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$2,219.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,331.68
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.