BEN:
139669

Type:
DISTRICT


BENTONVILLE PUBLIC SCHOOLS
500 TIGER BLVD
BENTONVILLE, AR 72712


FRN: 2199054746 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$259,334.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$129,667.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199003842 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$153,696.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$76,848.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003838 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$99,927.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,963.92
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003844 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$31,380.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,690.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
46%




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!
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