BEN:
229963

Type:
DISTRICT


BENTON COUNTY SCHOOL OF THE ARTS
2005 SOUTH 12TH. STREET
ROGERS, AR 72758


FRN: 2099027412 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$50,126.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,063.47
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
43%


FRN: 2099001225 | Service Provider: Cox Arkansas Telecom, LLC (143022568)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,323.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,661.82
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027418 | Service Provider: Telecomp Computer Services, Inc (143039764)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,266.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,633.26
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
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.