BEN:
139897

Type:
DISTRICT


FREDRICK INDEPENDENT SCHOOL DISTRICT
817 NORTH 15TH STREET
FREDERICK, OK 73542


FRN: 1899030218 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$37,381.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,643.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899038595 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$26,400.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,440.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030183 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$19,225.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,922.59
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
72%


FRN: 1899038570 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$11,150.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,477.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1899038505 | Service Provider: Total Systems Integration (TSI),... (143011790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,029.39
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,674.98
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899030207 | Service Provider: Cellular Network Partnership (143012168)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,091.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$209.14
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899030197 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,956.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$195.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%




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.