BEN:
16025120

Type:
SCHOOL


OZARK MOUNTAIN SCHOOL DISTRICT
P.O. BOX 69
ST. JOE, AR 72675


FRN: 2299008289 | Service Provider: JSK Company, Inc (143007431)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,846.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,077.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299008291 | Service Provider: Genesis Datacom, LLC (143036697)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,432.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,945.60
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.