BEN:
139722

Type:
DISTRICT


MAGAZINE PUBLIC SCHOOL DIST
485 EAST PRIDDY STREET
MAGAZINE, AR 72943


FRN: 1699018306 | Service Provider: Magazine Telephone Company (143002266)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699018340 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$21,595.20
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$18,355.92
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699018323 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$8,877.40
Service Start Date:
2016-04-01
Form 486:
Yes
Cmtd:
$7,545.79
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699018314 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-09
Status:
Funded
Cost:
$2,719.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,359.84
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
69%




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!
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