BEN:
140290

Type:
DISTRICT


SILO PUBLIC SCHOOL
HC 62 BOX 227
DURANT, OK 74701


FRN: 1899026628 | Service Provider: Peak Methods, Inc (143031547)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$27,462.22
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,969.78
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1899026583 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
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:
100%


FRN: 1899026611 | Service Provider: Craig PC's Sales and Service Inc. (143007052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$17,931.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,344.80
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026589 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Cancelled
Cost:
$17,748.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,198.40
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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!

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