BEN:
139987

Type:
DISTRICT


WAUKOMIS INDEP SCH DISTRICT 1
209 WEST LOCUST
WAUKOMIS, OK 73773


FRN: 1899076357 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$70,920.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$56,736.70
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899076868 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$32,889.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,311.38
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076219 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$23,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,550.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
62%


FRN: 1899076834 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$5,576.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,460.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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