BEN:
16073539

Type:
DISTRICT


CENTRAL ARKANSAS CHRISTIAN SCHOOLS
1 WINDSONG DR
N LITTLE ROCK, AR 72113


FRN: 2299044542 | Service Provider: WIRED! Technology Partners, Inc. (143032937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$49,640.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,856.08
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299044296 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,981.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,592.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
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.