BEN:
139723

Type:
DISTRICT


MANSFIELD SCHOOL DISTRICT
402 GROVE STREET
MANSFIELD, AR 72944


FRN: 2199041690 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$18,241.92
Service Start Date:
2021-10-01
Form 486:
Yes
Cmtd:
$12,769.34
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199041824 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$13,290.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,303.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
91%




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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