BEN:
139400
Type:
DISTRICT
HAMPTON PUBLIC SCHOOL DISTRICT
HIGHWAY 4 EAST
HAMPTON, AR 71744
FRN: 2099073876 | Service Provider:
JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$20,156.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,125.41
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
South Arkansas Telephone Company (143002262)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$7,307.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,845.84
Contract Exp Date:
2021-07-01
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.