BEN:
139904

Type:
DISTRICT


HOLLIS INDEP SCHOOL DIST 66
415 N. Main St.
Hollis, OK 73550


FRN: 1899034866 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$70,920.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,828.79
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899034883 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$31,631.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,467.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899034384 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$14,900.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,665.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034570 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$9,194.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$919.49
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899034586 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$906.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$90.62
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!

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