BEN:
140150
Type:
DISTRICT
PRYOR INDEP SCHOOL DIST 1
521 SE 1ST ST
PRYOR, OK 74361
FRN: 1899001868 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$57,100.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$45,680.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
57%
FRN: 1899001821 | Service Provider:
Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,575.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,460.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899001777 | Service Provider:
Beasley Technology, Inc. (143030427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$12,425.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,940.03
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%
FRN: 1899001861 | Service Provider:
OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,960.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,368.00
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
64%
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!
Make sure all your eligible bills have been submitted through USAC.