BEN:
140088

Type:
DISTRICT


PAWHUSKA INDEP SCHOOL DIST 2
1801 MCKENZIE
PAWHUSKA, OK 74056


FRN: 1899028425 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$16,680.24
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,344.19
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899083955 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$16,679.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,667.95
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
50%


FRN: 1899028640 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,500.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899083957 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Funded
Cost:
$2,374.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$237.48
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
49%


FRN: 1899028629 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$2,374.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,899.84
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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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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