BEN:
139620
Type:
DISTRICT
SOUTHSIDE SCHOOL DISTRICT
70 SCOTT DR
BATESVILLE, AR 72501
FRN: 1999067420 | Service Provider:
Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$23,814.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,051.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999067149 | Service Provider:
Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$20,638.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,511.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999068313 | Service Provider:
Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$20,109.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,087.68
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999067335 | Service Provider:
Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$18,522.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,817.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.