BEN:
139645

Type:
DISTRICT


BERGMAN PUBLIC SCHOOL DIST
HWY 7 N
BERGMAN, AR 72615


FRN: 1999033374 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$33,517.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,814.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033498 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$32,910.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,328.48
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033477 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$31,213.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,971.14
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049792 | Service Provider: Blue Sky Technologies, LLC (143038665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Denied
Cost:
$9,433.91
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,547.13
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999005189 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,920.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
68%




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.