BEN:
139394

Type:
DISTRICT


PARKERS CHAPEL SCHOOL DISTRICT
401 PARKERS CHAPEL RD
EL DORADO, AR 71730


FRN: 1699080063 | Service Provider: Danny's Communication Service, I... (143020700)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$17,972.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,391.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-05-29
Disbursed:
100%


FRN: 1699031667 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$14,205.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,261.72
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
43%


FRN: 1699016773 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$11,793.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,255.77
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
99%


FRN: 1699080074 | Service Provider: Danny's Communication Service, I... (143020700)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$8,815.63
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,170.94
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699031676 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$824.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$247.36
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
49%




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!

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