BEN:
139648
Type:
DISTRICT
DEER MOUNT JUDEA SCHOOL DISTRICT
PO BOX 56
DEER, AR 72628
FRN: 1699017259 | Service Provider:
Tri-County Telephone Company, Inc. (143002275)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$36,925.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,770.37
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
68%
| Service Provider:
Tri-County Telephone Company, Inc. (143002275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$1,079.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$431.86
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
47%
| Service Provider:
Tri-County Telephone Company, Inc. (143002275)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$400.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$160.32
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$239.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$95.90
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
15%
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.