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.
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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.