BEN:
139600

Type:
DISTRICT


MAYNARD PUBLIC SCHOOL DISTRICT
74 CAMPUS DR
P.O. BOX 499
MAYNARD, AR 72444


FRN: 1699131961 | Service Provider: SLD INTERIM (143666666)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-01-04
Status:
Funded
Cost:
$37,850.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,172.50
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699122461 | Service Provider: CenturyTel of Northwest Arkansas... (143022333)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$31,908.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$28,717.20
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699122179 | Service Provider: CenturyTel of Central Arkansas, ... (143022332)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,700.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
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.