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%




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.