BEN:
139652

Type:
DISTRICT


GREEN FOREST SCHOOL DISTRICT
PO BOX 1950, TENTH & SOUTH ARCH STREET
GREEN FOREST, AR 72638


FRN: 1699057534 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$27,723.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,861.80
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699057536 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$11,473.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,326.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
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.