BEN:
139480

Type:
DISTRICT


CABOT PUBLIC SCHOOL DISTRICT
404 N 2ND ST
CABOT, AR 72023


FRN: 2199056501 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$161,460.79
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$96,876.47
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056065 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Cancelled
Cost:
$146,796.33
Service Start Date:
2021-07-01
Form 486:
--
Req:
$88,077.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199027183 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$84,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,400.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
86%




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.