BEN:
16051028

Type:
DISTRICT


WASHITA VALLEY COMMUNITY ACTION COUNCIL
205 WEST CHICKASHISA
CHICKAHISHA, OK 73023


FRN: 1899021416 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,668.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$566.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899021520 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,331.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$133.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021514 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,139.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$113.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021522 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$958.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$862.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021527 | Service Provider: The Hinton Telephone Co., Inc. (143002386)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$951.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$95.11
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899021536 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$845.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$760.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021510 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$826.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$743.47
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021538 | Service Provider: Oklahoma Communication Systems, ... (143002382)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$641.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64.10
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021407 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$583.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58.39
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899021541 | Service Provider: Oklahoma Communication Systems, ... (143002382)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$480.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$432.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021517 | Service Provider: Pioneer Long Distance, Inc. (143001169)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$182.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
51%




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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