BEN:
139444

Type:
DISTRICT


ARKADELPHIA SCHOOL DISTRICT
235 N 11TH ST
ARKADELPHIA, AR 71923


FRN: 2299020501 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$21,594.41
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,275.53
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299018402 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$21,120.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,896.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020498 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,134.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,107.97
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020515 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$2,954.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,363.62
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.