BEN:
139523

Type:
DISTRICT


NORTH LITTLE ROCK SCH DISTRICT
2700 POPLAR ST
N LITTLE ROCK, AR 72114


FRN: 2199012632 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$344,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$309,960.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199045723 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$246,238.87
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$209,303.04
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2199012643 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$158,748.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$142,873.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
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!

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