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Crossett School District
Crossett, AR · Billed Entity Number (BEN) 139363
From the latest Form 471 on file (FY2026): 1396 full-time students · NSLP 75% · Category 1 discount 90% · Category 2 discount 85%.
Open Form 470s (FY2027)
No certified FY2027 Form 470 found for this district in the data pulled.
Prior-cycle Form 470s (2)
Category 2 budget
| Cycle | Version | C2 budget (pre-discount) | Funded | Pending | Available | Students | Sites |
|---|---|---|---|---|---|---|---|
| FY2026-2030 | Confirmed | $281,392 | $148,676 | $0 | $132,715 | 1396 | 3 |
| FY2021-2025 | Confirmed | $259,518 | $257,384 | $0 | $2,134 | 1554 | 3 |
Contract expirations
Upcoming expirations (on or after Oct 16, 2026), from Form 471 FRN data. Latest FRN per contract/provider/service.
| Expires | Provider | Service type | Contract # | Latest FY seen | FRN status |
|---|---|---|---|---|---|
| Jun 30, 2027 | Windstream Communications, LLC | Data Transmission and/or Internet Access | Quote #: 2776771 | FY2026 | Pending |
| Jun 30, 2027 | Arkansas K12 LLC | Basic Maintenance of Internal Connections | Quote Number: 20605 | FY2026 | Pending |
| Jun 30, 2027 | Arkansas K12 LLC | Internal Connections | Quote Number: 20605 | FY2026 | Pending |
| Jun 30, 2027 | Arkansas K12 LLC | Internal Connections | Quote Number: 20606 | FY2026 | Pending |
| Jun 30, 2031 extended | Media Link Telecom, LLC | Data Transmission and/or Internet Access | n/a - 10 Gbps Lit Fiber WAN Service | FY2026 | Pending |
| Jun 30, 2031 extended | Media Link Telecom, LLC | Data Transmission and/or Internet Access | n/a - 1 Gbps Lit Fiber WAN Service to TIPS Center | FY2026 | Funded |
9 additional contract(s) in the data show an expiration date already past.
Past winning providers (Form 471, funded FRNs)
| Provider (SPIN name) | Funded FRNs | Funding years | Service types | Funding requested* |
|---|---|---|---|---|
| Media Link Telecom, LLC | 13 | FY2017, FY2018, FY2019, FY2020, FY2021, FY2022, FY2023, FY2024, FY2025, FY2026 | Data Transmission and/or Internet Access | $438,475 |
| Arkansas K12 LLC | 5 | FY2023, FY2025, FY2026 | Basic Maintenance of Internal Connections, Internal Connections | $158,160 |
| Windstream Communications, LLC | 5 | FY2017, FY2023, FY2024, FY2025, FY2026 | Data Transmission and/or Internet Access, Voice | $19,406 |
| Howard Technology Solutions | 1 | FY2021 | Internal Connections | $174,122 |
| JSK Company, Inc | 2 | FY2017, FY2020 | Internal Connections | $123,731 |
| AT&T Mobility | 1 | FY2017 | Voice | $104 |
*Sum of funding_commitment_request on FRNs with status Funded — the requested amount, not necessarily the final committed or disbursed amount.
All FRNs on file: 30 pending, 27 funded, 2 denied, 1 cancelled (FY2017–FY2026).
Source: USAC Open Data datasets jt8s-3q52 (Form 470), qdmp-ygft (Form 471 FRN status), 6brt-5pbv (C2 budget), 9s6i-myen (Form 471 basic info). Data pulled 2026-10-16.