BEN:
139621

Type:
DISTRICT


IZARD CO CONS SCHOOL DIST
HWY 9 NORTH
BROCKWELL, AR 72517


FRN: 1899068306 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,017.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,413.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051682 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$7,549.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,039.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068783 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$3,707.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,966.04
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004177 | Service Provider: Mountain View Telephone Company (143002268)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,880.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899068403 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,628.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,102.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!
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