BEN:
139605

Type:
DISTRICT


PIGGOTT SCHOOL DISTRICT
PO BOX 387, 429 EAST MAIN ST
PIGGOTT, AR 72454


FRN: 1699121342 | Service Provider: Blue Sky Technologies, LLC (143038665)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Cancelled
Cost:
$164,628.43
Service Start Date:
2016-07-01
Form 486:
--
Req:
$131,702.74
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699120766 | Service Provider: Telecommunications Management LLC (143030786)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$37,800.00
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$30,240.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699117640 | Service Provider: CenturyTel of Central Arkansas, ... (143022332)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Denied
Cost:
$20,311.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$8,124.72
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699128400 | Service Provider: Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-17
Status:
Cancelled
Cost:
$5,760.53
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,608.42
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--




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!
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