BEN:
139360

Type:
DISTRICT


PINE BLUFF SCHOOL DISTRICT
1215 W PULLEN ST
PINE BLUFF, AR 71601


FRN: 2199055522 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$240,104.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$204,089.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028885 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$207,303.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$186,573.24
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
83%


FRN: 2199055605 | Service Provider: Wyebot, Inc. (143050718)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,400.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199055942 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$22,232.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,009.12
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055936 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$9,425.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,482.50
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-30
Disbursed:
--




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