BEN:
139394

Type:
DISTRICT


PARKERS CHAPEL SCHOOL DISTRICT
401 PARKERS CHAPEL RD
EL DORADO, AR 71730


FRN: 1799045897 | Service Provider: Danny's Communication Service, I... (143020700)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$37,428.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,199.71
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-01-28
Disbursed:
66%


FRN: 1799044522 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$5,808.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$580.80
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
73%


FRN: 1799044626 | Service Provider: Danny's Communication Service, I... (143020700)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$5,649.96
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$565.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
54%


FRN: 1799044590 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-27
Status:
Funded
Cost:
$391.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$39.11
Contract Exp Date:
2018-07-01
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-02-26
Disbursed:
100%




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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