BEN:
139927

Type:
DISTRICT


CANUTE INDEP SCHOOL DIST 11
3RD & WALK STREET
CANUTE, OK 73626


FRN: 1899016539 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$23,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,152.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899018758 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$10,692.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,553.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899018742 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$5,999.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,799.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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.