BEN:
16073539

Type:
DISTRICT


CENTRAL ARKANSAS CHRISTIAN SCHOOLS
1 WINDSONG DR
N LITTLE ROCK, AR 72113


FRN: 2099054523 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,941.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,976.64
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099054521 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,245.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,698.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
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.