BEN:
139575

Type:
SLC CONSORTIUM


GREAT RIVERS ED COOPERATIVE
CAMPUS DRIVE
HELENA, AR 72342


FRN: 1999073945 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,155,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,040,040.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999074175 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-13
Status:
Cancelled
Cost:
$44,102.74
Service Start Date:
2019-07-01
Form 486:
--
Req:
$64,657.89
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
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.