BEN:
139651

Type:
DISTRICT


FLIPPIN PUBLIC SCHOOL DISTRICT
P.O. Box 239
FLIPPIN, AR 72634


FRN: 1799000737 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$23,865.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,773.10
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799002328 | Service Provider: Northern Arkansas Telephone Comp... (143002269)
Cat1:
VOICE SERVICES
Commitment Date:
2017-05-26
Status:
Funded
Cost:
$17,643.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,528.72
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2018-10-29
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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