BEN:
139585

Type:
DISTRICT


BAY SCHOOL DISTRICT 21
700 SCHOOL STREET
BAY, AR 72411


FRN: 1699009661 | Service Provider: CenturyLink CenturyTel of Arkans... (143002264)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$11,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,560.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699009674 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$2,894.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,157.86
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
86%


FRN: 1699014717 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-07
Status:
Denied
Cost:
$2,760.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,208.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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.