BEN:
16051616

Type:
DISTRICT


BIG FIVE COMMUNITY SERVICES, INC.
1502 NORTH 1ST AVE
DURANT, OK 74702


FRN: 1899056232 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$19,816.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,981.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899071331 | Service Provider: Vyve Broadband J, LLC (143037262)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,820.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899069880 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$15,074.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,566.67
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
76%


FRN: 1899057690 | Service Provider: Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Cancelled
Cost:
$12,480.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,232.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899071021 | Service Provider: Consolidated Networks Corporation (143027928)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$12,306.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,460.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899055749 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,618.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,756.99
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055792 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,368.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,531.81
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070827 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,056.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
71%


FRN: 1899070182 | Service Provider: OneNet (Oklahoma State Regents) (143015254)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,033.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,330.24
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
75%


FRN: 1899071556 | Service Provider: United States Cellular Operating... (143000525)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$6,621.24
Service Start Date:
2018-07-01
Form 486:
--
Req:
$662.12
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899076426 | Service Provider: Chickasaw Long Distance (143004067)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$5,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,238.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071530 | Service Provider: TouchTone Communications Inc. (143027542)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$450.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899070258 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$3,404.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$340.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899055837 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$2,600.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$260.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899060851 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Cancelled
Cost:
$2,378.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$237.84
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899060698 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$2,176.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$217.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899060624 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$2,174.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$217.49
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
59%


FRN: 1899061285 | Service Provider: Panhandle Telephone Cooperative,... (143002393)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,948.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$194.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060373 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,832.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$183.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899061405 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,651.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$165.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060928 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,611.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$161.14
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
55%


FRN: 1899063010 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,559.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,403.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
27%


FRN: 1899062543 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,517.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$151.73
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069757 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,417.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$141.77
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899063094 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,238.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$123.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060976 | Service Provider: Cebridge Telecom OK, LLC (143030560)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,150.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,035.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061341 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,132.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,019.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
52%


FRN: 1899062767 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,078.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$107.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899070768 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,073.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$107.33
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899062651 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$1,038.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899060516 | Service Provider: Panhandle Telecommunication Syst... (143004809)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$974.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$97.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070739 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$967.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$870.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
88%


FRN: 1899057895 | Service Provider: Cable One, Inc (143010484)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$957.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$861.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
95%


FRN: 1899057727 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$944.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$849.74
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899059999 | Service Provider: Vyve Broadband J, LLC (143037262)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$925.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$832.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899055896 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$911.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$820.04
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
55%


FRN: 1899062497 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$892.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$803.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
76%


FRN: 1899060059 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899062614 | Service Provider: Cox Oklahoma Telcom, LLC (143005575)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$839.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$755.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899062817 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$825.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$82.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057558 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$780.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$702.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057525 | Service Provider: Cherokee Telephone Company (143009019)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$777.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$77.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057499 | Service Provider: Cherokee Telephone Company (143009019)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$774.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$697.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899062688 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$719.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$647.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057422 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$696.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899070791 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$636.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$572.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899060036 | Service Provider: Rhino Communications, Inc (143037227)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$624.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$562.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899062914 | Service Provider: Pioneer Telephone Coop, Inc. (143002395)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$622.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$560.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899060407 | Service Provider: Panhandle Telecommunication Syst... (143004809)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$587.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$529.09
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899061091 | Service Provider: Panhandle Telecommunication Syst... (143004809)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$587.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$529.09
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899069720 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$537.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$483.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899060570 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$537.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$483.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899070091 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$473.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$425.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899057468 | Service Provider: Cherokee Telephone Company (143009019)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$366.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
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!

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