BEN:
139575

Type:
SLC CONSORTIUM


GREAT RIVERS ED COOPERATIVE
CAMPUS DRIVE
HELENA, AR 72342


FRN: 2099081201 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$1,400,242.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,260,218.41
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099081485 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$346,265.16
Service Start Date:
2022-07-27
Form 486:
Yes
Cmtd:
$294,325.39
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099081895 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$25,302.63
Service Start Date:
2022-07-27
Form 486:
Yes
Cmtd:
$21,507.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%




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.