BEN:
139647

Type:
DISTRICT


COTTER PUBLIC SCHOOL DISTRICT
PO BOX 70
COTTER, AR 72626


FRN: 2199021794 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$17,821.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,148.35
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199012162 | Service Provider: Yelcot Video Group, Inc. (143034755)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,813.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,791.15
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021800 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$4,544.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,862.91
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
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.