BEN:
139948

Type:
DISTRICT


CHISHOLM PUBLIC SCHOOL DISTRICT 42
300 COLORADO AVE
ENID, OK 73701


FRN: 1899063874 | Service Provider: Chickasaw Telecom, Inc. (143028698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$53,551.02
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$32,130.61
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-21
Disbursed:
98%


FRN: 1899064634 | Service Provider: Chickasaw Telecom, Inc. (143028698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$32,021.58
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$19,212.95
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-21
Disbursed:
58%


FRN: 1899049712 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$23,908.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,344.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
96%


FRN: 1899018852 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$21,663.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,998.23
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899064665 | Service Provider: Chickasaw Telecom, Inc. (143028698)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$16,304.14
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$9,782.48
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-21
Disbursed:
0%


FRN: 1899064721 | Service Provider: Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$13,580.00
Service Start Date:
2019-05-31
Form 486:
Yes
Cmtd:
$8,148.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-21
Disbursed:
58%




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[ ] is a notice, those FRNs could use a review.
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