BEN:
139426

Type:
DISTRICT


FOUKE SCHOOL DISTRICT 15
200 NORTH DAVIS
PO BOX 20
FOUKE, AR 71837


FRN: 2199004339 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$87,525.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,020.61
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199004319 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$13,290.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,632.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199003645 | Service Provider: Southwest Arkansas Telephone Coo... (143002274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$833.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$666.72
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
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.