BEN:
82525

Type:
SCHOOL


SACRED HEART SCHOOL
106 N SAINT JOSEPH ST
MORRILTON, AR 72110


FRN: 1799004913 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$9,525.54
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,762.77
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799001913 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$6,898.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,449.10
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-10-29
Disbursed:
85%




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.