BEN:
140205

Type:
DISTRICT


PRESTON SCHOOL
PO Box 40
PRESTON, OK 74456


FRN: 1899027027 | Service Provider: Meet Point Networks LLC (143035519)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$52,152.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,721.60
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899027029 | Service Provider: Meet Point Networks LLC (143035519)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$22,420.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,936.64
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899027033 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,300.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,840.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899027039 | Service Provider: Northeast Rural Services, Inc. (143016556)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,180.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,744.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
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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