BEN:
16075610

Type:
DISTRICT


EMERSON-TAYLOR-BRADLEY SCHOOL DISTRICT
506 E. PINE
TAYLOR, AR 71861


FRN: 1799107765 | Service Provider: Danny's Communication Service, I... (143020700)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Funded
Cost:
$11,346.00
Service Start Date:
2018-07-16
Form 486:
Yes
Req:
$2,269.20
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-03-21
Disbursed:
--


FRN: 1799108073 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$2,326.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,861.06
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799108345 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-21
Status:
Funded
Cost:
$1,075.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$860.26
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
0%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.