BEN:
139428
Type:
DISTRICT
HORATIO PUBLIC SCHOOL DISTRICT
HIGHWAY 41
HORATIO, AR 71842
FRN: 1799018475 | Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$89,605.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$71,684.54
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
95%
| Service Provider:
SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-08
Status:
Funded
Cost:
$87,898.90
Service Start Date:
2018-01-31
Form 486:
Yes
Cmtd:
$70,319.12
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Howard Technology Solutions (143022153)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-08
Status:
Denied
Cost:
$45,553.83
Service Start Date:
2017-07-01
Form 486:
--
Req:
$36,443.06
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$10,227.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,045.57
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$2,152.08
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$430.42
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
46%
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.