BEN:
16075610
Type:
DISTRICT
EMERSON-TAYLOR-BRADLEY SCHOOL DISTRICT
506 E. PINE
TAYLOR, AR 71861
FRN: 1699131481 | Service Provider:
Danny's Communication Service, I... (143020700)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$14,224.32
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$5,689.73
Contract Exp Date:
2019-05-26
Invoice:
--
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--
FRN: 1699130857 | Service Provider:
SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$12,900.60
Service Start Date:
2016-07-01
Form 486:
No
Cmtd:
$10,320.48
Contract Exp Date:
2017-09-01
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
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.