BEN:
139506

Type:
DISTRICT


WHITE CO CENTRAL SCH DISTRICT
3259 HIGHWAY 157
JUDSONIA, AR 72081


FRN: 1699039401 | Service Provider: CenturyTel of Central Arkansas, ... (143022332)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$13,837.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,535.12
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699039510 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-19
Status:
Funded
Cost:
$12,267.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,814.18
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699039421 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$518.52
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$207.41
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699039410 | Service Provider: CenturyTel of Central Arkansas, ... (143022332)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$323.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$129.36
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.
[ ] 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.