BEN:
139962

Type:
DISTRICT


DOVER INDEP SCHOOL DISTRICT
201 NORTH TAYLOR
DOVER, OK 73734


FRN: 1899006298 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$22,462.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,216.09
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899005841 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,544.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$354.43
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
77%


FRN: 1899006291 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$531.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
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!
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