BEN:
139654

Type:
DISTRICT


LEAD HILL PUBLIC SCHOOL DIST 4
P.O. BOX, 6966 MILAM ROAD
LEAD HILL, AR 72644


FRN: 2299010592 | Service Provider: C Squared Networks, LLC (143050371)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,391.88
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,083.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010590 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,364.89
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,060.16
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010596 | Service Provider: C Squared Networks, LLC (143050371)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,008.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,706.97
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010597 | Service Provider: Arkansas K12 LLC (143034077)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$231.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$196.35
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-10-28
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.