BEN:
139619

Type:
DISTRICT


BATESVILLE PUBLIC SCHOOL DIST
330 E COLLEGE ST
BATESVILLE, AR 72501


FRN: 2099030244 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$51,714.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,371.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099039599 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$30,214.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,171.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039674 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$20,066.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,052.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039642 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$17,775.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,220.78
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039624 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$17,733.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,186.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039399 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$6,510.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,208.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
30%


FRN: 2099039555 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$6,445.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,156.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039408 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$4,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,520.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
30%


FRN: 2099039418 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$3,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,168.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
30%


FRN: 2099039541 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$3,591.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,873.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039666 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$1,222.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$977.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039578 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$884.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$707.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099039585 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$515.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$412.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.