BEN:
16025668

Type:
DISTRICT


CHOTAW NATION INTERLOCAL
PO DRAWER 1210
DURANT, OK 74702


FRN: 1899022582 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$116,220.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$104,598.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899022882 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$13,908.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,517.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899022562 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$11,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,746.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899022533 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$8,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,506.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899084671 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$8,195.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$7,375.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-10-22
Disbursed:
96%


FRN: 1899015749 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,128.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$212.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899015757 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$768.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084670 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$745.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$670.50
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-10-22
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!
Make sure all your eligible bills have been submitted through USAC.