BEN:
16073539

Type:
DISTRICT


CENTRAL ARKANSAS CHRISTIAN SCHOOLS
1 WINDSONG DR
N LITTLE ROCK, AR 72113


FRN: 1899044771 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$15,850.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,340.27
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
95%


FRN: 1899044547 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$4,814.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,925.95
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2020-02-25
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.