BEN:
139389

Type:
DISTRICT


HARMONY GROVE SCHOOL DISTRICT 1
401 OUACHITA ROAD 88
CAMDEN, AR 71701


FRN: 1699116339 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$7,730.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,092.02
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
76%


FRN: 1699111751 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$7,670.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,068.02
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
48%


FRN: 1699111617 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$2,668.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,067.52
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.