BEN:
139690

Type:
DISTRICT


RUSSELLVILLE SCHOOL DIST 14
PO BOX 928
RUSSELLVILLE, AR 72811


FRN: 2099056688 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$61,912.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,529.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049307 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$57,296.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,837.12
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099049317 | Service Provider: Accelerated Technology Services ... (143051061)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$22,007.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,606.21
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099049333 | Service Provider: SERVICE PLUS TELECOMMUNICATION I... (143030798)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$21,766.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,413.27
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049312 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$16,708.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,366.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
85%


FRN: 2099049335 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$13,516.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,812.80
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049339 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$3,045.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,436.38
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099049342 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,610.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,288.38
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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