BEN:
139700

Type:
DISTRICT


WESTERN YELL COUNTY SCH DIST
WOLVERINE DRIVE
HAVANA, AR 72842


FRN: 1699144974 | Service Provider: Arkwest Communications, Inc. (143002280)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$9,192.84
Service Start Date:
2016-07-01
Form 486:
--
Req:
$4,596.42
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699144975 | Service Provider: Arkwest Communications, Inc. (143002280)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,980.20
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,682.18
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699144976 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$1,440.00
Service Start Date:
2016-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
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!
Make sure all your eligible bills have been submitted through USAC.