BEN:
139696

Type:
DISTRICT


DANVILLE PUBLIC SCHOOL DIST
EAST 11TH AND ATLANTA
DANVILLE, AR 72833


FRN: 1899041107 | Service Provider: Arkwest Communications, Inc. (143002280)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,321.32
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$1,332.13
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899083445 | Service Provider: Arkwest Communications, Inc. (143002280)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$13,320.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,332.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899041229 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Denied
Cost:
$4,560.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$456.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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.