BEN:
139718

Type:
DISTRICT


GREENWOOD SCHOOL DISTRICT 25
420 NORTH MAIN
GREENWOOD, AR 72936


FRN: 2299005428 | Service Provider: Presidio Networked Solutions LLC (143015315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$114,932.77
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$68,959.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299005420 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$36,900.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$22,140.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
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.