BEN:
139697

Type:
LIBRARY


ARKANSAS RIVER VALLEY REG LIB
501 N FRONT ST
DARDANELLE, AR 72834


FRN: 2099042690 | Service Provider: CenturyTel of Northwest Arkansas... (143022333)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$56,469.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,175.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099042704 | Service Provider: Clarksville Light & Water (143049757)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$5,775.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,620.00
Contract Exp Date:
2023-07-01
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099062923 | Service Provider: Arkwest Communications, Inc. (143002280)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,439.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,151.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
71%


FRN: 2099042706 | Service Provider: Arkwest Communications, Inc. (143002280)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Cancelled
Cost:
$875.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$700.32
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
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.