BEN:
82719

Type:
SCHOOL


PULASKI ACADEMY
12701 HINSON RD
LITTLE ROCK, AR 72212


FRN: 2199030309 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$11,256.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,502.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199030307 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$9,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,800.00
Contract Exp Date:
2022-04-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2023-06-28
Disbursed:
100%


FRN: 2199064770 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$1,900.00
Service Start Date:
2022-05-01
Form 486:
Yes
Cmtd:
$760.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-06-28
Disbursed:
--




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.