BEN:
139591
Type:
DISTRICT
HARRISBURG PUBLIC SCHOOL DIST
401 W SOUTH ST
HARRISBURG, AR 72432
FRN: 1799112750 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$80,061.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$24,018.48
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
46%
FRN: 1799072016 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-15
Status:
Cancelled
Cost:
$58,602.96
Service Start Date:
2017-07-01
Form 486:
--
Req:
$17,580.89
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
FRN: 1799076858 | Service Provider:
Gov Connection, Inc. (143026005)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-10
Status:
Cancelled
Cost:
$16,829.26
Service Start Date:
2017-07-01
Form 486:
--
Req:
$14,971.87
Contract Exp Date:
2018-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
--
FRN: 1799071994 | Service Provider:
Rice Belt Telephone Co., Inc (143002272)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
80%
FRN: 1799071986 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$4,739.28
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,421.78
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
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Keep an eye out for the Last Date to Invoice!
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