BEN:
140293

Type:
DISTRICT


BATTIEST INDEP SCHOOL DIST 71
100 S MAIN ST
BATTIEST, OK 74722


FRN: 1899044680 | Service Provider: Pine Cellular Phones (143006198)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$17,739.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,078.45
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
28%


FRN: 1899044690 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$11,979.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,182.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1899011109 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,523.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,052.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899011107 | Service Provider: Pine Cellular Phones (143006198)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
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