BEN:
139605

Type:
DISTRICT


PIGGOTT SCHOOL DISTRICT
PO BOX 387, 429 EAST MAIN ST
PIGGOTT, AR 72454


FRN: 1799089124 | Service Provider: Blue Sky Technologies, LLC (143038665)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Funded
Cost:
$66,243.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$52,994.69
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799088872 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$29,184.10
Service Start Date:
2017-07-01
Form 486:
--
Req:
$23,347.28
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799086010 | Service Provider: CenturyTel of Central Arkansas, ... (143022332)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-01
Status:
Funded
Cost:
$19,283.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,856.61
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799089067 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-22
Status:
Cancelled
Cost:
$7,172.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$5,737.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--




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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!

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