BEN:
17004581

Type:
LIBRARY


WPLS-Main Branch
501 S 28TH ST
CLINTON, OK 73601


FRN: 1899030711 | Service Provider: Affiniti, LLC (143037344)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$345,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$311,040.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899006839 | Service Provider: Dobson Technologies, Transport a... (143009815)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$28,305.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,474.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035441 | Service Provider: James Corbridge (143036822)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$23,030.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$19,624.80
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899031109 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$6,489.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$648.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031207 | Service Provider: James Corbridge (143036822)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-07-20
Status:
Cancelled
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,060.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899030920 | Service Provider: AT&T Mobility (143025240)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$911.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$820.58
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030684 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$599.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$539.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899005722 | Service Provider: Cellular Network Partnership (143012168)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
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:
86%




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.