BEN:
229963

Type:
DISTRICT


BENTON COUNTY SCHOOL OF THE ARTS
2005 SOUTH 12TH. STREET
ROGERS, AR 72758


FRN: 1899035591 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$34,086.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,634.59
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045008 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$22,413.39
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,206.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899045024 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$13,110.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,555.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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.