BEN:
82525

Type:
SCHOOL


SACRED HEART SCHOOL
106 N SAINT JOSEPH ST
MORRILTON, AR 72110


FRN: 2099080120 | Service Provider: C Squared Networks, LLC (143050371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$9,550.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,775.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079780 | Service Provider: TCA Communications, LLC (143001102)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$4,859.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,429.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080151 | Service Provider: C Squared Networks, LLC (143050371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$4,227.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,113.99
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099080140 | Service Provider: C Squared Networks, LLC (143050371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$76.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
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!
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