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!
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