Educationrate.com

Applicants-> Great Rivers Educational Cooperative-> Funding Year 2021 Review

BEN:

17025882

Type:

SLC CONSORTIUM

Great Rivers Educational Cooperative
201 Campus Rd.
Helena, AR 72342

FRN: 2199022231 | Service Provider: Windstream Communications, LLC (143030766)

Cat1:

INTERNET ACCESS

Commitment Date:

2021-08-05

Status:

Funded

Cost:

$953,349.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$858,014.10

Contract Exp Date:

2026-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2023-02-27

Disbursed:

99%

FRN: 2199046609 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$416,187.51

Service Start Date:

2021-07-01

Form 486:

Cmtd:

$353,759.38

Contract Exp Date:

2022-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199046761 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$309,186.25

Service Start Date:

2021-07-01

Form 486:

Cmtd:

$262,808.31

Contract Exp Date:

2022-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199044120 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$176,178.48

Service Start Date:

2021-07-01

Form 486:

Cmtd:

$149,751.71

Contract Exp Date:

2022-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199048385 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$108,496.74

Service Start Date:

2021-07-01

Form 486:

Cmtd:

$92,222.23

Contract Exp Date:

2022-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199046957 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$82,226.44

Service Start Date:

2021-07-01

Form 486:

Cmtd:

$69,892.47

Contract Exp Date:

2022-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199044065 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$65,071.21

Service Start Date:

2021-07-01

Form 486:

Cmtd:

$55,310.53

Contract Exp Date:

2022-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199044043 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$63,984.93

Service Start Date:

2021-07-01

Form 486:

Cmtd:

$54,387.19

Contract Exp Date:

2022-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199048656 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$52,689.36

Service Start Date:

2021-07-01

Form 486:

Cmtd:

$44,785.96

Contract Exp Date:

2022-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199048099 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$40,428.31

Service Start Date:

2021-07-01

Form 486:

Cmtd:

$34,364.06

Contract Exp Date:

2022-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199064045 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$34,851.84

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$29,624.06

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2023-08-01

Disbursed:

FRN: 2199047622 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$32,256.19

Service Start Date:

2021-07-01

Form 486:

Cmtd:

$27,417.76

Contract Exp Date:

2022-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199046635 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$4,465.44

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$3,795.62

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2023-08-01

Disbursed:

FRN: 2199046905 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$3,688.80

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$3,135.48

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2023-08-01

Disbursed:

FRN: 2199048596 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$2,758.68

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$2,344.88

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2023-08-01

Disbursed:

FRN: 2199044094 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$2,415.36

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$2,053.06

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2023-08-01

Disbursed:

FRN: 2199044159 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$2,317.68

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$1,970.03

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2023-08-01

Disbursed:

FRN: 2199048725 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$1,229.64

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$1,045.19

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2023-08-01

Disbursed:

FRN: 2199047883 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$1,219.68

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$1,036.73

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2023-08-01

Disbursed:

FRN: 2199047568 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$1,092.60

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$928.71

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2023-08-01

Disbursed:

FRN: 2199044053 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$690.84

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$587.21

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2023-08-01

Disbursed:

FRN: 2199048309 | Service Provider: JSK Company, Inc (143007431)

Cat2:

INTERNAL CO. MNT

Commitment Date:

2022-12-07

Status:

Funded

Cost:

$665.28

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$565.49

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

85%

Last Date to Invoice:

2023-08-01

Disbursed:

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.