BEN:
139888

Type:
DISTRICT


DAVIDSON INDEP SCHOOL DIST 9
PO BOX 338 500 SOUTH MAIN STREET
DAVIDSON, OK 73530


FRN: 1899002866 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,986.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,387.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899045082 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,731.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$373.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045144 | Service Provider: Cellular Network Partnership (143012168)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$660.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$66.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899045122 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$479.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
78%




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.