BEN:
139364
Type:
DISTRICT
DERMOTT PUBLIC SCHOOL DISTRICT
525 E SPEEDWAY ST., PO BOX 380
DERMOTT, AR 71638
FRN: 2299032952 | Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$78,461.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$66,692.42
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$373.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$317.05
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
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.