BEN:
139799

Type:
LIBRARY


PIONEER LIBRARY SYSTEM
225 N WEBSTER AVE
NORMAN, OK 73069


FRN: 1899024111 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$70,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,336.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024270 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$28,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,304.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024136 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$22,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,272.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024151 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$22,120.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,272.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024124 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$21,020.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$12,612.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024234 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$21,020.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$12,612.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899024279 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$21,020.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$12,612.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024310 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899024325 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$15,240.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,144.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899024290 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$11,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,864.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024142 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$11,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,864.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899024315 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$7,680.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,608.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899024337 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$6,240.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,744.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899024322 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,410.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$846.00
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024301 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$816.00
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024332 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$816.00
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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.