BEN:
139546

Type:
DISTRICT


PULASKI CO SPEC SCHOOL DIST
925 E DIXON RD
LITTLE ROCK, AR 72206


FRN: 2299016740 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$179,977.44
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$143,981.95
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016749 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$18,750.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,000.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016757 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,500.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
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.