BEN:
139456

Type:
DISTRICT


OUACHITA RIVER SCHOOL DISTRCT
143 POLK ROAD 96
MENA, AR 71953


FRN: 1799112267 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$27,717.12
Service Start Date:
2017-06-30
Form 486:
--
Req:
$692.93
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799112269 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$12,289.32
Service Start Date:
2017-06-30
Form 486:
--
Req:
$3,686.80
Contract Exp Date:
2018-07-01
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799112268 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$8,984.16
Service Start Date:
2017-06-30
Form 486:
--
Req:
$224.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
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.