BEN:
139654
Type:
DISTRICT
LEAD HILL PUBLIC SCHOOL DIST 4
P.O. BOX, 6966 MILAM ROAD
LEAD HILL, AR 72644
FRN: 2199018550 | Service Provider:
Blue Sky Technologies, LLC (143038665)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$6,737.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,726.88
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199018552 | Service Provider:
Blue Sky Technologies, LLC (143038665)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$5,035.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,280.37
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
FRN: 2199018554 | Service Provider:
Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$231.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$196.35
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-02-27
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.