BEN:
139490

Type:
DISTRICT


DES ARC PUBLIC SCHOOL DISTRICT
600 MAIN ST
DES ARC, AR 72040


FRN: 2099003388 | Service Provider: CenturyTel of Central Arkansas, ... (143022332)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$30,564.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$24,451.20
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099027103 | Service Provider: CenturyTel of Central Arkansas, ... (143022332)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,564.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,451.20
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026705 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$16,804.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,443.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026610 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,678.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,942.71
Contract Exp Date:
2021-06-30
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.